Government Travel Expenses
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
Airfare | $1,200.09 |
Lodging | $47.50 |
Meals and Incidentals | $124.70 |
Other Expenses | $0.00 |
Other Transportation | $191.98 |
Total | $1,565.00 |