Canadian Nuclear Safety Commission
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Travel and Hospitality Expenses
Travel and Hospitality Expenses
Expense Report - Details
Travel Expense
| For: |
Robertson, Hugh, Acting Vice-President (past), Corporate Services |
| Purpose: |
To attend Senior Financial Officers' Conference 2005 |
| Date(s): |
2005-11-06 to 2005-11-08 |
| Destination(s): |
Montebello, QC |
| Air Fare: |
|
| Other Transportation: |
$230.94 |
| Accommodation: |
|
| Meals and Incidentals: |
|
| Other: |
|
| TOTAL: |
$230.94 |