Government Travel Expenses
LGen P.F. Wynnyk - Commander Canadian Army
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Discussion with the Latvian Army in preparation for the deployment of our troops
Date:
Nov 27, 2016 to Dec 1, 2016
Destination:
Riga, Latvia
Reference Number:
CCA-2016-Q3-0009
Costs
| Airfare | $5,863.44 |
| Lodging | $401.81 |
| Meals and Incidentals | $230.49 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $6,495.74 |