Government Travel Expenses
Vice-présidente, Science, technologie et supervision commerciale - Shannon Quinn
Department:
Atomic Energy of Canada Limited
Purpose:
Meeting with external partners/stakeholders: France and Spain
Date:
Jun 9, 2018 to Jun 17, 2018
Destination:
France and Spain
Reference Number:
T-2018-Q1-00027
Additional Comments:
"Other transportation" includes both airfare and all other transportation expenses
Costs
| Airfare | $0.00 |
| Lodging | $1,641.65 |
| Meals and Incidentals | $680.19 |
| Other Expenses | $0.00 |
| Other Transportation | $1,778.58 |
| Total | $4,100.42 |