Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Visit to TF Latvia
Date:
Nov 16, 2019 to Nov 20, 2019
Destination:
Riga, Latvia
Reference Number:
T-2019-P8-00103
Costs
| Airfare | $7,680.26 |
| Lodging | $306.94 |
| Meals and Incidentals | $554.51 |
| Other Expenses | |
| Other Transportation | |
| Total | $8,541.71 |