Government Travel Expenses
Vice-président, Opérations commerciales, directeur général des finances - David Smith
Department:
Atomic Energy of Canada Limited
Purpose:
Travel between AECL sites for meetings
Date:
Sep 28, 2017
Destination:
Ottawa, Ontario
Reference Number:
T-2017-Q2-00026
Additional Comments:
"Other transportation" includes both airfare and all other transportation expenses
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $18.05 |
Other Expenses | $38.00 |
Other Transportation | $99.90 |
Total | $155.95 |