Government Travel Expenses
Vice-président, opérations commerciales, directeur général des finances - David Smith
Department:
Atomic Energy of Canada Limited
Purpose:
Travel between AECL sites for meetings; Conference/Training: Ottawa, ON
Date:
Jun 14, 2016 to Jun 15, 2016
Destination:
Ottawa, Ontario
Reference Number:
T-2016-Q1-00029
Additional Comments:
"Other transportation" includes both airfare and all other transportation expenses
Costs
| Airfare | $0.00 |
| Lodging | $231.62 |
| Meals and Incidentals | $158.21 |
| Other Expenses | $36.00 |
| Other Transportation | $149.99 |
| Total | $575.82 |