Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Latvian officials
Date:
Jun 24, 2025 to Jun 26, 2025
Destination:
Riga, Latvia
Reference Number:
T-2025-P03-000091
Additional Comments:
Other transportion is local mileage to airport
Costs
| Airfare | $0.00 |
| Lodging | $239.23 |
| Meals and Incidentals | $283.69 |
| Other Expenses | $0.00 |
| Other Transportation | $43.92 |
| Total | $566.83 |