Government Travel Expenses

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Mr. Troy Crosby - Chief of Staff (Materiel)
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Public Services and Procurement Canada (Washington)
Date:
Oct 1, 2018
Destination:
Washington, DC
Reference Number:
COS(MAT)-2019-Q3-001
Costs
Costs
Airfare$1,602.05
Lodging$0.00
Meals and Incidentals$110.67
Other Expenses$0.00
Other Transportation$99.80
Total$1,812.52