Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
General Carignan, Chief of the Defence Staff (CDS) travelled to visit Riga, Latvia
Date:
Sep 25, 2025 to Sep 28, 2025
Destination:
Riga, Latvia
Reference Number:
T-2025-P05-00035
Costs
| Airfare | $0.00 |
| Lodging | $1,171.15 |
| Meals and Incidentals | $263.54 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,434.69 |