Government Travel Expenses
Mr. Troy Crosby - Assistant Deputy Minster (Materiel)
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Stakeholder Meeting
Date:
Dec 2, 2019 to Dec 3, 2019
Destination:
Montreal, QC
Reference Number:
T-2019-P9-00050
Costs
| Airfare | $0.00 |
| Lodging | $165.41 |
| Meals and Incidentals | $126.10 |
| Other Expenses | $0.00 |
| Other Transportation | $30.00 |
| Total | $321.00 |