Government Travel Expenses

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Kevin Horgan - Vice‐President, Operations ‐ Service Delivery
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational meetings
Date:
Oct 29, 2025 to Nov 3, 2025
Destination:
Riga, Latvia
Reference Number:
T-2025-P11-004
Costs
Costs
Airfare$48.00
Lodging$565.19
Meals and Incidentals$1,192.80
Other Expenses$0.00
Other Transportation$137.65
Total$1,943.64