Government Travel Expenses
Gordon Venner - ADM(Pol)
Department:
National Defence
Purpose:
Support to MND at C-ISIL/NATO Defence Ministerial and the Riga Conference
Date:
Oct 24, 2016 to Oct 29, 2016
Destination:
Riga, Latvia
Reference Number:
ADMPOL-T-2016-Q3-002
Costs
| Airfare | $7,405.60 |
| Lodging | $812.80 |
| Meals and Incidentals | $355.22 |
| Other Expenses | $0.00 |
| Other Transportation | $78.00 |
| Total | $8,651.62 |