Government Travel Expenses
Department:
Atomic Energy of Canada Limited
Purpose:
Meetings with external partners/stakeholders: Paris/France
Date:
Feb 16, 2016 to Feb 19, 2016
Destination:
Paris, France
Reference Number:
T-2015-Q4-00022
Additional Comments:
"Other transportation" includes both airfare and all other transportation expenses
Costs
| Airfare | $0.00 |
| Lodging | $1,046.00 |
| Meals and Incidentals | $535.70 |
| Other Expenses | $0.00 |
| Other Transportation | $1,040.02 |
| Total | $2,621.72 |