Canadian Nuclear Safety Commission
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Canadian Nuclear Safety Commission
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Travel and Hospitality Expenses
Travel and Hospitality Expenses
Expense Report - Details
Travel Expense
| For: |
Leblanc, Marc, Commission Secretary |
| Purpose: |
To attend the Council of Canadian Administrative Tribunals Conference |
| Date(s): |
2009-05-30 to 2009-06-02 |
| Destination(s): |
Halifax, Nova Scotia |
| Air Fare: |
$352.00 |
| Other Transportation: |
$120.00 |
| Accommodation: |
$653.53 |
| Meals and Incidentals: |
$201.25 |
| Other: |
|
| TOTAL: |
$1,326.78 |
