Government Travel Expenses
Department:
National Defence
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Holiday Troop Visit
Date:
Dec 14, 2024 to Dec 19, 2024
Destination:
Warsaw, Poland
Second place visited:
Riga, Latvia
Reference Number:
T-2025-P03-000080
Costs
| Airfare | $4,823.60 |
| Lodging | $553.26 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $5,376.86 |