Government Travel Expenses
MGen P.S. Dawe - Commander CANSOFCOM
Department:
National Defence
Purpose:
Meetings
Date:
Nov 27, 2018 to Nov 29, 2018
Destination:
Colorado Springs
Reference Number:
T-2019-Q3-007
Costs
Airfare | $3,539.07 |
Lodging | $369.32 |
Meals and Incidentals | $348.84 |
Other Expenses | |
Other Transportation | $45.73 |
Total | $4,302.96 |