Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Holiday Troop Visit
Date:
Dec 14, 2024 to Dec 19, 2024
Destination:
Warsaw, Poland
Second place visited:
Riga, Latvia
Reference Number:
T-2025-P11-00064
Additional Comments:
Other Transportation: taxi.
Costs
| Airfare | $4,873.50 |
| Lodging | $553.27 |
| Meals and Incidentals | $370.69 |
| Other Expenses | $0.00 |
| Other Transportation | $39.54 |
| Total | $5,837.00 |