Government Travel Expenses
Cheri Crosby - Assistant Deputy Minister (Finance)
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with stakeholders
Date:
Oct 16, 2019 to Oct 18, 2019
Destination:
Vancouver and Victoria, BC
Reference Number:
T-2019-P9-00013
Costs
Airfare | $1,436.39 |
Lodging | $433.48 |
Meals and Incidentals | $275.85 |
Other Expenses | $0.00 |
Other Transportation | $285.07 |
Total | $2,430.76 |