Canadian Nuclear Safety Commission
Travel and Hospitality Expenses
Expense Report - Details
Hospitality Expense
| For: | Caron, Claude, Vice-President (past), Corporate Services Branch and Chief Financial Officer |
| Event Description: | Planning session |
| Date(s): | 2008-06-04 |
| Attendees: (Employees/Guests) |
16/0 |
| Location/Supplier: | Ottawa / Royal Canadian Air Force Officer's Mess |
| TOTAL: | $458.85 |
