Government Travel Expenses
Department:
National Defence
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Holiday Troop Visit
Date:
Dec 14, 2023 to Dec 18, 2023
Destination:
Warsaw, Poland / Riga, Latvia
Reference Number:
T-2024-P11-000025
Costs
| Airfare | $0.00 |
| Lodging | $1,103.91 |
| Meals and Incidentals | $261.72 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,365.63 |