Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
In person tour and to attend and speak at an all hands event.
Date:
Apr 14, 2022
Destination:
Toronto
Reference Number:
T-2022-P1-05
Additional Comments:
Mr. Crosby stayed in private accommodation: therefore, no accommodation was used.
Costs
| Airfare | $371.23 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $181.53 |
| Total | $552.76 |