Government Travel Expenses
Vice-président, opérations commerciales, directeur général des finances - David Smith
Department:
Atomic Energy of Canada Limited
Purpose:
Travel between AECL sites for meetings; Meetings with external partners/stakeholders: Ottawa, Ontario
Date:
Sep 29, 2016 to Sep 30, 2016
Destination:
Ottawa, Ontario
Reference Number:
T-2016-Q2-00027
Additional Comments:
"Other transportation" includes both airfare and all other transportation expenses
Costs
| Airfare | $0.00 |
| Lodging | $341.02 |
| Meals and Incidentals | $78.80 |
| Other Expenses | $18.00 |
| Other Transportation | $99.99 |
| Total | $537.81 |