Government Travel Expenses
Department:
Atomic Energy of Canada Limited
Purpose:
Meetings with external partners/stakeholders: Toronto, ON; Conference/Training: Oshawa, ON
Date:
Jan 19, 2016 to Jan 20, 2016
Destination:
Toronto and Oshawa, ON
Reference Number:
T-2015-Q4-00019
Additional Comments:
"Other transportation" includes both airfare and all other transportation expenses
Costs
| Airfare | $0.00 |
| Lodging | $101.69 |
| Meals and Incidentals | $122.64 |
| Other Expenses | $35.00 |
| Other Transportation | $296.52 |
| Total | $555.85 |