Government Travel Expenses
Department:
Atomic Energy of Canada Limited
Purpose:
Meetings with external partners/stakeholders: Washington, DC, USA
Date:
Oct 21, 2015 to Oct 23, 2015
Destination:
Washington, DC, USA
Reference Number:
T-2015-Q3-00022
Additional Comments:
"Other transportation" includes both airfare and all other transportation expenses
Costs
| Airfare | $0.00 |
| Lodging | $486.14 |
| Meals and Incidentals | $251.05 |
| Other Expenses | $63.00 |
| Other Transportation | $1,435.69 |
| Total | $2,235.88 |