Government Travel Expenses
Crosby, Cheri - Chief Financial Officer
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Department of Finance visit to NATO HQ
Date:
Apr 22, 2024 to Apr 28, 2024
Destination:
Brussels, Belgium
Reference Number:
T-2024-P4-00017
Costs
| Airfare | $2,259.49 |
| Lodging | $1,186.92 |
| Meals and Incidentals | $1,221.64 |
| Other Expenses | $0.00 |
| Other Transportation | $554.73 |
| Total | $0.00 |