Canadian Nuclear Safety Commission
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Travel and Hospitality Expenses
Travel and Hospitality Expenses
Expense Report - Details
Travel Expense
| For: |
Lavoie, Jacques, Senior General Counsel and Director of Legal Services |
| Purpose: |
To attend CNSC Public Hearing |
| Date(s): |
2009-11-04 to 2009-11-06 |
| Destination(s): |
Saskatoon, Saskatchewan |
| Air Fare: |
$753.20 |
| Other Transportation: |
$68.00 |
| Accommodation: |
$314.06 |
| Meals and Incidentals: |
$159.60 |
| Other: |
|
| TOTAL: |
$1,294.86 |