Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Visit with Command Team, Military Attaché, Deployed Canadian members and local religious leaders
Date:
Aug 7, 2019 to Aug 13, 2019
Destination:
Riga, Latvia
Reference Number:
T-2019-P5-00059
Costs
| Airfare | $4,637.04 |
| Lodging | $781.86 |
| Meals and Incidentals | $877.76 |
| Other Expenses | 0.0 |
| Other Transportation | $70.00 |
| Total | $6,366.66 |