Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
To attend eFP Policy Directors Meeting
Date:
Oct 4, 2022 to Oct 8, 2022
Destination:
Riga, Latvia
Reference Number:
T-2022-P7-17
Costs
| Airfare | $9,215.00 |
| Lodging | $738.00 |
| Meals and Incidentals | $575.00 |
| Other Expenses | $0.00 |
| Other Transportation | $90.00 |
| Total | $10,618.00 |