Government Travel Expenses

Back to search
Mr. Troy Crosby - Chief of Staff (Materiel)
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Mr. Crosby attended the CEO Roundtable which is designed to provide Partner representatives on a broad update on all of the key program activities.
Date:
Jun 6, 2018 to Jun 7, 2018
Destination:
Washington, Crystal City, USA
Reference Number:
COS(MAT)-2019-Q2-001
Costs
Costs
Airfare$1,398.59
Lodging$371.13
Meals and Incidentals$214.51
Other Expenses$0.00
Other Transportation$125.00
Total$2,109.23