Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Holiday Troop Visit
Date:
Dec 14, 2024 to Dec 18, 2024
Destination:
Warsaw, Poland
Second place visited:
Riga, Latvia
Reference Number:
T-2025-P11-00063
Costs
| Airfare | $7,007.70 |
| Lodging | $553.27 |
| Meals and Incidentals | $231.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $7,791.97 |