Government Travel Expenses
Vice-président, Opérations commerciales, directeur général des finances - David Smith
Department:
Atomic Energy of Canada Limited
Purpose:
Meeting with external partners/stakeholders: Ottawa, Ontario
Date:
Apr 24, 2017 to Apr 25, 2017
Destination:
Ottawa, Ontario
Reference Number:
T-2017-Q1-00031
Additional Comments:
"Other transportation" includes both airfare and all other transportation expenses
Costs
Airfare | $0.00 |
Lodging | $185.06 |
Meals and Incidentals | $34.60 |
Other Expenses | $0.00 |
Other Transportation | $149.99 |
Total | $369.65 |