Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Various operational and strategic engagements, as well as supporting the Minister of National Defence in Riga, Latvia
Date:
Jun 24, 2025 to Jun 27, 2025
Destination:
Riga, Latvia
Reference Number:
T-2025-P03-000068
Additional Comments:
Utilized service air.
Costs
| Airfare | $0.00 |
| Lodging | $595.62 |
| Meals and Incidentals | $294.69 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $890.31 |