Government Travel Expenses
Crosby, Troy - Assistant Deputy Minister (Materiel)
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
To attend NSPA and CNAD Meetings
Date:
Oct 14, 2023 to Oct 21, 2023
Destination:
Luxembourg and Brussels
Reference Number:
T-2023-P7-00032
Additional Comments:
Claim # 0100015340137548
Other transportation - Taxi to and from airport
FC: 0153KV, CC: 0153KV, CO # R0153KV001, Line 7
Costs
| Airfare | $3,767.76 |
| Lodging | $2,175.14 |
| Meals and Incidentals | $1,126.35 |
| Other Expenses | $0.00 |
| Other Transportation | $170.00 |
| Total | $7,239.25 |