Government Travel Expenses
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational meetings
Date:
May 18, 2025 to May 23, 2025
Destination:
Riga, Latvia
Reference Number:
T-2025-P5-002
Costs
| Airfare | $4,550.17 |
| Lodging | $738.37 |
| Meals and Incidentals | $1,350.96 |
| Other Expenses | $0.00 |
| Other Transportation | $46.00 |
| Total | $6,685.50 |