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:
Dec 2, 2019 to Dec 3, 2019
Destination:
Montreal, QC
Reference Number:
T-2019-P9-00050
Costs
Costs
Airfare$0.00
Lodging$165.41
Meals and Incidentals$126.10
Other Expenses$0.00
Other Transportation$30.00
Total$321.00