Government Travel Expenses

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Vice-président, Opérations commerciales, directeur général des finances - David Smith
Department:
Atomic Energy of Canada Limited
Purpose:
Travel between AECL sites for meetings
Date:
Feb 23, 2016 to Feb 24, 2016
Destination:
Ottawa, Ontario
Reference Number:
T-2015-Q4-00033
Additional Comments:
"Other transportation" includes both airfare and all other transportation expenses
Costs
Costs
Airfare$0.00
Lodging$185.06
Meals and Incidentals$95.54
Other Expenses$18.00
Other Transportation$150.12
Total$448.72