Government Travel Expenses
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational meetings
Date:
Jan 23, 2026
Destination:
Riga, Latvia
Reference Number:
T-2026-P2-006
Costs
| Airfare | $2,378.14 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $2,378.14 |