Government Travel Expenses

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Crosby, Troy - Assistant Deputy Minister (Materiel)
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
In person presence to the CSC Quaterly Progress Review Meetings
Date:
Oct 19, 2021 to Oct 21, 2021
Destination:
Halifax, NS
Reference Number:
T-2022-P7-00003
Additional Comments:
$22.00 is for service fees on airline ticket.
Costs
Costs
Airfare$408.25
Lodging$423.46
Meals and Incidentals$177.80
Other Expenses$22.00
Other Transportation$0.00
Total$1,031.51