Government Travel Expenses
Department:
Atomic Energy of Canada Limited
Purpose:
Meeting with external partners/stakeholders: Paris, France
Date:
Jul 10, 2017 to Jul 13, 2017
Destination:
Paris, France
Reference Number:
T-2017-Q2-00012
Additional Comments:
"Other transportation" includes both airfare and all other transportation expenses
Costs
| Airfare | $0.00 |
| Lodging | $327.34 |
| Meals and Incidentals | $544.12 |
| Other Expenses | $64.00 |
| Other Transportation | $1,852.82 |
| Total | $2,788.28 |