Government Travel Expenses

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Vice-président, Opérations commerciales, directeur général des finances - David Smith
Department:
Atomic Energy of Canada Limited
Purpose:
Operational Activity (Internal): Ottawa
Date:
Oct 26, 2015 to Oct 28, 2015
Destination:
Ottawa, Ontario
Reference Number:
T-2015-Q3-00036
Additional Comments:
"Other transportation" includes both airfare and all other transportation expenses
Costs
Costs
Airfare$0.00
Lodging$365.46
Meals and Incidentals$267.85
Other Expenses$36.00
Other Transportation$150.15
Total$819.46