Government Travel Expenses
Department:
Atomic Energy of Canada Limited
Purpose:
Meeting with external partners/stakeholders: Toronto, ON
Date:
Jul 16, 2017 to Jul 18, 2017
Destination:
Toronto, Ontario
Reference Number:
T-2017-Q2-00002
Additional Comments:
"Other transportation" includes both airfare and all other transportation expenses
Costs
| Airfare | $0.00 |
| Lodging | $461.68 |
| Meals and Incidentals | $260.16 |
| Other Expenses | $44.87 |
| Other Transportation | $922.76 |
| Total | $1,689.47 |