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; Meeting with external partners/stakeholders: Ottawa, Ontario
Date:
Jun 12, 2017 to Jun 13, 2017
Destination:
Ottawa, Ontario
Reference Number:
T-2017-Q1-00033
Additional Comments:
"Other transportation" includes both airfare and all other transportation expenses
Costs
Airfare | $0.00 |
Lodging | $266.53 |
Meals and Incidentals | $116.50 |
Other Expenses | $36.00 |
Other Transportation | $149.85 |
Total | $568.88 |