Government Travel Expenses

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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
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