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 deliver CNSC 101 Training Session |
| Date(s): |
2012-04-18 to 2012-04-21 |
| Destination(s): |
Iqaluit, Nunavut |
| Air Fare: |
$2,093.04 |
| Other Transportation: |
$128.00 |
| Accommodation: |
$1,102.50 |
| Meals and Incidentals: |
$484.85 |
| Other: |
|
| TOTAL: |
$3,808.39 |