Government Travel Expenses

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Mr. Troy Crosby - Assistant Deputy Minster (Materiel)
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Stakeholder Meeting
Date:
Nov 12, 2019 to Nov 13, 2019
Destination:
Washington, DC
Reference Number:
T-2019-P8-00040
Costs
Costs
Airfare$1,306.99
Lodging$275.59
Meals and Incidentals$135.29
Other Expenses$0.00
Other Transportation$168.46
Total$1,886.33