Government Travel Expenses
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational meetings
Date:
Nov 13, 2024 to Nov 18, 2024
Destination:
Latvia
Reference Number:
T-2024-P8-004
Costs
| Airfare | $1,914.84 |
| Lodging | $548.58 |
| Meals and Incidentals | $1,190.25 |
| Other Expenses | $0.00 |
| Other Transportation | $141.85 |
| Total | $3,795.52 |