Government Travel Expenses

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Timothy Arsenault - Deputy Commander of Canadian Joint Operations Command
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Exercise STEADFAST PINNACLE
Date:
Sep 5, 2025 to Sep 12, 2025
Destination:
Riga, Latvia
Reference Number:
T-2025-P06-00040
Additional Comments:
Other travel expenses consist of travel to and from airport. Other expenses consist of inflight wi-fi.
Costs
Costs
Airfare$6,783.26
Lodging$1,697.85
Meals and Incidentals$1,170.20
Other Expenses$59.11
Other Transportation$26.72
Total$9,737.14