Government Travel Expenses
Peter Hammerschmidt - ADM(Pol)
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
To attend eFP Policy Directors Meeting
Date:
Oct 4, 2022 to Oct 8, 2022
Destination:
Riga, Latvia
Reference Number:
T-2022-P7-17
Costs
Airfare | $9,215.00 |
Lodging | $738.00 |
Meals and Incidentals | $575.00 |
Other Expenses | $0.00 |
Other Transportation | $90.00 |
Total | $10,618.00 |