Canadian Nuclear Safety Commission
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Travel and Hospitality Expenses

Caron, Claude, Vice-President (past), Corporate Services Branch and Chief Financial Officer

Travel Expenses
June 02, 2008 to September 01, 2008

(Incidental expenditures of less than $25.00 are not reported.)

Date(s) Purpose Total Cost
No expenses for the reporting period.
Total $0.00


Hospitality Expenses
June 02, 2008 to September 01, 2008

(Incidental expenditures of less than $25.00 are not reported.)

Date(s) Event Description Total Cost
06-04 Planning session $458.85
06-17 Corporate Services Branch All Staff Awards and Recognition Annual Meeting $2,739.11
Total $3,197.96