Government Travel Expenses

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Mr. Troy Crosby - Chief of Staff (Materiel)
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Participate in the Defence Security and Aerospace Exhibition (Atlantic) trade show Association
Date:
Oct 4, 2018 to Oct 5, 2018
Destination:
Halifax, Nova Scotia
Reference Number:
COS(MAT)-2019-Q3-002
Costs
Costs
Airfare$1,200.09
Lodging$47.50
Meals and Incidentals$124.70
Other Expenses$0.00
Other Transportation$191.98
Total$1,565.00