| Mr. Troy Crosby Travel2020-02-12 to 2020-02-14 · Assistant Deputy Minster (Materiel) “Meetings with Partners in Defense” Destination: Washington DC Cost lines: airfare $990.00, other transport $115.00, lodging $298.00, meals $375.00 | $1,778.00 |
| Mr. Troy Crosby Travel2020-01-13 to 2020-01-14 · Assistant Deputy Minster (Materiel) “Stakeholder Meeting” Destination: Toronto, ON Cost lines: airfare $594.66, other transport $155.00, lodging $205.66, meals $126.00 | $1,082.00 |
| Mr. Troy Crosby Travel2019-12-02 to 2019-12-03 · Assistant Deputy Minster (Materiel) “Stakeholder Meeting” Destination: Montreal, QC Cost lines: other transport $30.00, lodging $165.41, meals $126.10 | $321.00 |
| Mr. Troy Crosby Travel2019-11-20 · Assistant Deputy Minster (Materiel) “6th Annual Defence Procurement Conférence” Destination: Ottawa, ON Cost lines: other $199.00 Comment in the record: “Conference Fee” | $199.00 |
| Mr. Troy Crosby Travel2019-11-12 to 2019-11-13 · Assistant Deputy Minster (Materiel) “Stakeholder Meeting” Destination: Washington, DC Cost lines: airfare $1,306.99, other transport $168.46, lodging $275.59, meals $135.29 | $1,886.33 |
| Mr. Troy Crosby Travel2019-10-04 to 2019-10-11 · A/Assistant Deputy Minister “Stakeholder Meeting” Destination: Brussels, Belgium Cost lines: airfare $2,037.54, other transport $227.22, lodging $1,339.32, meals $834.10 | $4,438.00 |
| Mr. Troy Crosby Hospitality2019-10-03 · Assistant Deputy Minister “2019 Materiel Group Orientation” Location: Gatineau, Quebec, Canada Vendor: Distinction by Sodexo Attendees: 271 employees, 0 guests Comment in the record: “The purpose of the orientation is to welcome new members (civilian and military) to the Materiel Group.” | $1,146.00$4 per attendee |
| Mr. Troy Crosby Travel2019-07-22 to 2019-07-24 · Chief of Staff (Materiel) “Staff Visit” Destination: Vancouver, Victoria and Nanoose Bay, BC Cost lines: airfare $902.35, other transport $393.99, lodging $525.79, meals $302.75 | $2,124.88 |
| Mr. Troy Crosby Travel2018-11-04 to 2018-11-06 · Chief of Staff (Materiel) “Attend the Best Defence Conference” Destination: London, Ontario Cost lines: airfare $643.54, other transport $130.06, lodging $276.80, meals $215.34 | $1,265.74 |
| Mr. Troy Crosby Travel2018-10-21 to 2018-10-22 · Chief of Staff (Materiel) “Participate in the Aero Montreal Symposium on the Canadian Defence and Security Market” Destination: Boucherville, Quebec Cost lines: lodging $165.41, meals $154.85 | $320.26 |
| Mr. Troy Crosby Travel2018-10-04 to 2018-10-05 · Chief of Staff (Materiel) “Participate in the Defence Security and Aerospace Exhibition (Atlantic) trade show Association” Destination: Halifax, Nova Scotia Cost lines: airfare $1,200.09, other transport $191.98, lodging $47.50, meals $124.70 | $1,565.00 |
| Mr. Troy Crosby Travel2018-10-01 · Chief of Staff (Materiel) “Meeting with Public Services and Procurement Canada (Washington)” Destination: Washington, DC Cost lines: airfare $1,602.05, other transport $99.80, meals $110.67 | $1,812.52 |
| Mr. Troy Crosby Travel2018-06-06 to 2018-06-07 · Chief of Staff (Materiel) “Mr. Crosby attended the CEO Roundtable which is designed to provide Partner representatives on a broad update on all of the key program activities.” Destination: Washington, Crystal City, USA Cost lines: airfare $1,398.59, other transport $125.00, lodging $371.13, meals $214.51 | $2,109.23 |