Government Travel Expenses
Department:
Atomic Energy of Canada Limited
Purpose:
Meeting with external partners/stakeholders: United Kingdom
Date:
Jun 2, 2017 to Jun 9, 2017
Destination:
United Kingdom
Reference Number:
T-2017-Q1-00007
Additional Comments:
"Other transportation" includes both airfare and all other transportation expenses
Costs
| Airfare | $0.00 |
| Lodging | $2,567.06 |
| Meals and Incidentals | $1,414.27 |
| Other Expenses | $100.30 |
| Other Transportation | $3,209.10 |
| Total | $7,290.73 |