Government Travel Expenses
Mr. Troy Crosby - Chief of Staff (Materiel)
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Staff Visit
Date:
Jul 22, 2019 to Jul 24, 2019
Destination:
Vancouver, Victoria and Nanoose Bay, BC
Reference Number:
T-2019-P4-0048
Costs
| Airfare | $902.35 |
| Lodging | $525.79 |
| Meals and Incidentals | $302.75 |
| Other Expenses | $0.00 |
| Other Transportation | $393.99 |
| Total | $2,124.88 |