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
Date:
Nov 14, 2016 to Nov 15, 2016
Destination:
Ottawa, Ontario
Reference Number:
T-2016-Q3-00033
Additional Comments:
"Other transportation" includes both airfare and all other transportation expenses
Costs
Airfare | $0.00 |
Lodging | $231.62 |
Meals and Incidentals | $159.65 |
Other Expenses | $18.00 |
Other Transportation | $170.00 |
Total | $579.27 |