Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
This TDR was VCDS directed. Requesting a one day6 visit to Latvia Mid may to meet with command leadership and J1 teams to discuss difference in benefits and entitlements ahead of an upcoming rotation in June.
Date:
May 17, 2026 to May 21, 2026
Destination:
Riga, Latvia
Reference Number:
T-2026-P02-0003
Costs
| Airfare | $10,308.82 |
| Lodging | $717.05 |
| Meals and Incidentals | $580.89 |
| Other Expenses | $0.00 |
| Other Transportation | $140.00 |
| Total | $1,437.94 |