Canadian Nuclear Safety Commission
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Travel and Hospitality Expenses
Travel and Hospitality Expenses
Expense Report - Details
Travel Expense
| For: |
McDowell, Patricia, Vice-President (past), Regulatory Affairs Branch |
| Purpose: |
To attend the annual meeting of the APEX Board of Directors |
| Date(s): |
2007-10-23 to 2007-10-24 |
| Destination(s): |
Montebello, Quebec |
| Air Fare: |
|
| Other Transportation: |
|
| Accommodation: |
|
| Meals and Incidentals: |
|
| Other: |
$165.23 |
| TOTAL: |
$165.23 |
| Notes: |
Trip was cancelled, cancellation fee for hotel |
