Government Travel Expenses
MGen P.S. Dawe - Commander CANSOFCOM
Department:
National Defence
Purpose:
Meetings
Date:
Jun 21, 2018 to Jun 26, 2018
Destination:
Senegal and Mali
Reference Number:
T-2019-Q2-003
Costs
Airfare | $0.00 |
Lodging | $511.20 |
Meals and Incidentals | $240.67 |
Other Expenses | $50.56 |
Other Transportation | $0.00 |
Total | $803.00 |