Government Travel Expenses

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MGen P.S. Dawe - Commander CANSOFCOM
Department:
National Defence
Purpose:
Meetings
Date:
Mar 17, 2019 to Mar 20, 2019
Destination:
Stuttgart, Germany / Krakow, Poland
Reference Number:
T-2020-Q1-001
Costs
Costs
Airfare$7,885.92
Lodging$548.30
Meals and Incidentals$217.76
Other Expenses$44.94
Other Transportation$0.00
Total$8,696.92