Government Travel Expenses
Department:
Atomic Energy of Canada Limited
Purpose:
Operational Activity (Internal): Ottawa
Date:
Oct 26, 2015 to Oct 28, 2015
Destination:
Ottawa, Ontario
Reference Number:
T-2015-Q3-00038
Additional Comments:
"Other transportation" includes both airfare and all other transportation expenses
Costs
| Airfare | $0.00 |
| Lodging | $393.40 |
| Meals and Incidentals | $185.10 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $578.50 |