Government Travel Expenses

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Cheri Crosby - Assistant Deputy Minister (Finance)
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with stakeholders
Date:
Oct 16, 2019 to Oct 18, 2019
Destination:
Vancouver and Victoria, BC
Reference Number:
T-2019-P9-00013
Costs
Costs
Airfare$1,436.39
Lodging$433.48
Meals and Incidentals$275.85
Other Expenses$0.00
Other Transportation$285.07
Total$2,430.76