Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Visiting / Supporting Troops
Date:
Nov 9, 2019 to Nov 15, 2019
Destination:
ATF-R (MK) Romania,Riga, Latvia and London,UK
Reference Number:
T-2019-P8-00094
Costs
| Airfare | $11,427.35 |
| Lodging | $430.66 |
| Meals and Incidentals | $733.77 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $12,591.78 |