Government Travel Expenses
Mr. Troy Crosby - Chief of Staff (Materiel)
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Attend the Best Defence Conference
Date:
Nov 4, 2018 to Nov 6, 2018
Destination:
London, Ontario
Reference Number:
COS(MAT)-2019-Q3-004
Costs
Airfare | $643.54 |
Lodging | $276.80 |
Meals and Incidentals | $215.34 |
Other Expenses | $0.00 |
Other Transportation | $130.06 |
Total | $1,265.74 |