Government Travel Expenses
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Meeting
Date:
Jun 13, 2022 to Jun 17, 2022
Destination:
Riga, Latvia
Reference Number:
T-2022-P03-001
Costs
| Airfare | $3,805.46 |
| Lodging | $499.28 |
| Meals and Incidentals | $804.62 |
| Other Expenses | $0.00 |
| Other Transportation | |
| Total | $5,109.36 |