Government Travel Expenses

Back to search
Nicolas Forget - Vice‐President, Operations ‐ Procurement
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational meetings
Date:
Dec 22, 2025
Destination:
Riga, Latvia
Reference Number:
T-2025-P12-002
Costs
Costs
Airfare$2,657.51
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$0.00
Total$2,657.51