Government Travel Expenses
James Price - Vice Chairperson
Department:
Military Grievances External Review Committee
Purpose:
2011 SOAR Conference
Date:
Nov 2, 2011 to Nov 3, 2011
Destination:
Toronto, ON
Reference Number:
T-2011-Q3-00006
Costs
| Airfare | $400.00 |
| Lodging | $151.00 |
| Meals and Incidentals | $115.00 |
| Other Expenses | $0.00 |
| Other Transportation | $58.00 |
| Total | $726.00 |