Government Travel Expenses
Crosby, Cheri - Chief Financial Officer
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Staff inspection and fact finding visit to Op REASSURANCE
Date:
Apr 29, 2023 to May 3, 2023
Destination:
Riga, Latvia
Reference Number:
T-2023-P2-00081
Additional Comments:
The other expense is lunch at the airport.The Other transportation is the parking at airport and taxi in Latvia.
Costs
| Airfare | $9,703.26 |
| Lodging | $387.74 |
| Meals and Incidentals | $755.69 |
| Other Expenses | $23.90 |
| Other Transportation | $244.18 |
| Total | $11,114.77 |