Government Travel Expenses

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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
Costs
Airfare$3,539.07
Lodging$369.32
Meals and Incidentals$348.84
Other Expenses
Other Transportation$45.73
Total$4,302.96