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:
Feb 1, 2018
Destination:
Ottawa, Ontario
Reference Number:
T-2017-Q4-00021
Additional Comments:
"Other transportation" includes both airfare and all other transportation expenses
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $18.90 |
Other Expenses | $18.00 |
Other Transportation | $185.25 |
Total | $222.15 |