Government Travel Expenses

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Jonathan Moor - Chief Financial Officer
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Support Operation Reassurance
Date:
Apr 14, 2026 to Apr 20, 2026
Destination:
Riga, Latvia
Reference Number:
T-2026-P01-0007
Costs
Costs
Airfare$5,716.62
Lodging$1,222.70
Meals and Incidentals$449.46
Other Expenses$0.00
Other Transportation$59.97
Total$7,448.75