Government Travel Expenses
Department:
Atomic Energy of Canada Limited
Purpose:
Business Development (External): Ottawa
Date:
Oct 14, 2015 to Oct 15, 2015
Destination:
Ottawa, Ontario
Reference Number:
T-2015-Q3-00013
Additional Comments:
"Other transportation" includes both airfare and all other transportation expenses
Costs
| Airfare | $0.00 |
| Lodging | $196.70 |
| Meals and Incidentals | $139.45 |
| Other Expenses | $18.00 |
| Other Transportation | $35.03 |
| Total | $389.18 |