Government Travel Expenses

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Troy Crosby - Assistant Deputy Minister (Materiel)
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
In person presence to the CSC Quaterly Progress Review Meetings
Date:
Oct 19, 2021 to Oct 21, 2021
Destination:
Halifax, NS
Reference Number:
T-2022-P8-00026
Costs
Costs
Airfare$0.00
Lodging$423.46
Meals and Incidentals$177.80
Other Expenses$0.00
Other Transportation$159.02
Total$760.28