Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Attend NATO Agency & Surpervisory Board Plenary meeting in Brussels and visit Task Force Latvia personnel and establishment in Riga
Date:
Jun 30, 2025 to Jul 5, 2025
Destination:
Brussels, Belgium
Second place visited:
Riga, Latvia
Reference Number:
T-2025-P04-00033
Additional Comments:
The $141.79 amount in other transportation section is for local transport usage to and from airport.
The $36.16 amount in other expenses is for loss on exchange (+).
Costs
| Airfare | $10,008.63 |
| Lodging | $1,083.96 |
| Meals and Incidentals | $833.81 |
| Other Expenses | $36.16 |
| Other Transportation | $141.79 |
| Total | $12,104.35 |