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 21, 2018 to Feb 22, 2018
Destination:
Ottawa, Ontario
Reference Number:
T-2017-Q4-00022
Additional Comments:
"Other transportation" includes both airfare and all other transportation expenses
Costs
Costs
Airfare$0.00
Lodging$280.87
Meals and Incidentals$102.65
Other Expenses$0.00
Other Transportation$149.91
Total$533.43