Government Travel Expenses
Department:
Atomic Energy of Canada Limited
Purpose:
Meeting with external partners/stakeholders: United Kingdom
Date:
Feb 10, 2018 to Feb 16, 2018
Destination:
United Kingdom
Reference Number:
T-2017-Q4-00002
Additional Comments:
"Other transportation" includes both airfare and all other transportation expenses
Costs
| Airfare | $0.00 |
| Lodging | $1,121.85 |
| Meals and Incidentals | $627.58 |
| Other Expenses | $142.16 |
| Other Transportation | $7,183.91 |
| Total | $9,075.50 |