Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Senior Leadership visit with Op REASSURANCE
Date:
Nov 17, 2025 to Nov 21, 2025
Destination:
Riga, Latvia
Reference Number:
T-2025-P08-00036
Additional Comments:
CJOC CFTPO
Costs
| Airfare | $12,538.41 |
| Lodging | $523.26 |
| Meals and Incidentals | $682.25 |
| Other Expenses | $0.00 |
| Other Transportation | $84.90 |
| Total | $13,828.82 |