Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Multinational Division North Change of Command
Date:
Apr 28, 2026 to May 1, 2026
Destination:
Riga, Latvia
Reference Number:
T-2026-P2-00070
Additional Comments:
Other transportation costs consists of travel to/from airport and other expenses consist of in-flight wi-fi.
Costs
| Airfare | $12,431.71 |
| Lodging | $482.82 |
| Meals and Incidentals | $494.18 |
| Other Expenses | $59.66 |
| Other Transportation | $54.43 |
| Total | $13,522.80 |