Canadian Nuclear Safety Commission
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Travel and Hospitality Expenses
Travel and Hospitality Expenses
Expense Report - Details
Travel Expense
| For: |
Binder, Michael, President and Chief Executive Officer |
| Purpose: |
To attend a meeting of the International Nuclear Regulators Association |
| Date(s): |
2011-05-15 to 2011-05-19 |
| Destination(s): |
Stockholm, Sweden |
| Air Fare: |
$9,996.11 |
| Other Transportation: |
$106.77 |
| Accommodation: |
$1,135.78 |
| Meals and Incidentals: |
$221.35 |
| Other: |
|
| TOTAL: |
$11,460.01 |