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 Aero Montreal Symposium on the Canadian Defence and Security Market
Date:
Oct 21, 2018 to Oct 22, 2018
Destination:
Boucherville, Quebec
Reference Number:
COS(MAT)-2019-Q3-003
Costs
Costs
Airfare$0.00
Lodging$165.41
Meals and Incidentals$154.85
Other Expenses$0.00
Other Transportation$0.00
Total$320.26