Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Op Reassurance / Latvia and Poland visits
Date:
Sep 28, 2025 to Oct 17, 2025
Destination:
Riga, Latvia
Warsaw, Poland
Reference Number:
T-2025-P08-00021
Costs
| Airfare | $5,406.63 |
| Lodging | $2,739.73 |
| Meals and Incidentals | $4,117.58 |
| Other Expenses | $88.81 |
| Other Transportation | $0.00 |
| Total | $12,352.51 |