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:
Oct 17, 2017 to Oct 18, 2017
Destination:
Ottawa, Ontario
Reference Number:
T-2017-Q3-00030
Additional Comments:
"Other transportation" includes both airfare and all other transportation expenses
Costs
Costs
Airfare$0.00
Lodging$219.98
Meals and Incidentals$38.00
Other Expenses$25.99
Other Transportation$99.96
Total$383.93