Government Travel Expenses
Department:
Atomic Energy of Canada Limited
Purpose:
Meeting with external partners/stakeholders: France and Spain
Date:
Jun 9, 2018 to Jun 16, 2018
Destination:
France and Spain
Reference Number:
T-2018-Q1-00006
Additional Comments:
"Other transportation" includes both airfare and all other transportation expenses
Costs
| Airfare | $0.00 |
| Lodging | $1,520.08 |
| Meals and Incidentals | $692.24 |
| Other Expenses | $83.46 |
| Other Transportation | $6,558.20 |
| Total | $8,853.98 |