Government Travel Expenses
Vice-président, Opérations commerciales, directeur général des finances - David Smith
Department:
Atomic Energy of Canada Limited
Purpose:
Board of Directors Meeting: Winnipeg and Pinawa, Manitoba
Date:
Sep 23, 2018 to Sep 26, 2018
Destination:
Winnipeg and Pinawa, Manitoba
Reference Number:
T-2018-Q2-00025
Additional Comments:
"Other transportation" includes both airfare and all other transportation expenses
Costs
Airfare | $0.00 |
Lodging | $432.93 |
Meals and Incidentals | $231.24 |
Other Expenses | $89.32 |
Other Transportation | $704.94 |
Total | $1,458.43 |