Government Travel Expenses
Department:
Atomic Energy of Canada Limited
Purpose:
Meetings with external partners/stakeholders: Paris/France
Date:
Jan 29, 2017 to Feb 5, 2017
Destination:
Paris, France
Reference Number:
T-2016-Q4-00012
Additional Comments:
"Other transportation" includes both airfare and all other transportation expenses
Costs
| Airfare | $0.00 |
| Lodging | $593.37 |
| Meals and Incidentals | $830.75 |
| Other Expenses | $0.00 |
| Other Transportation | $1,107.54 |
| Total | $2,531.66 |