Government Travel Expenses

Mr. Troy Crosby - Chief of Staff (Materiel)
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Attend the Best Defence Conference
Date:
Nov 4, 2018 to Nov 6, 2018
Destination:
London, Ontario
Reference Number:
COS(MAT)-2019-Q3-004
Costs
Costs
Airfare$643.54
Lodging$276.80
Meals and Incidentals$215.34
Other Expenses$0.00
Other Transportation$130.06
Total$1,265.74