Government Travel Expenses

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Mr. Troy Crosby - Assistant Deputy Minster (Materiel)
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Stakeholder Meeting
Date:
Jan 13, 2020 to Jan 14, 2020
Destination:
Toronto, ON
Reference Number:
T-2019-P10-00062
Costs
Costs
Airfare$594.66
Lodging$205.66
Meals and Incidentals$126.00
Other Expenses$0.00
Other Transportation$155.00
Total$1,082.00