Government Travel Expenses
Department:
Atomic Energy of Canada Limited
Purpose:
Meeting with external partners/stakeholders: Toronto, ON
Date:
Jul 19, 2017 to Jul 21, 2017
Destination:
Toronto, Ontario
Reference Number:
T-2017-Q2-00021
Additional Comments:
"Other transportation" includes both airfare and all other transportation expenses
Costs
| Airfare | $0.00 |
| Lodging | $464.68 |
| Meals and Incidentals | $168.09 |
| Other Expenses | $0.00 |
| Other Transportation | $561.40 |
| Total | $1,194.17 |