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; Meeting with external partners/stakeholders: Ottawa, Ontario
Date:
Feb 15, 2017 to Feb 16, 2017
Destination:
Ottawa, Ontario
Reference Number:
T-2016-Q4-00022
Additional Comments:
"Other transportation" includes both airfare and all other transportation expenses
Costs
Airfare | $0.00 |
Lodging | $231.61 |
Meals and Incidentals | $159.65 |
Other Expenses | $36.00 |
Other Transportation | $150.42 |
Total | $577.68 |