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 a meeting of the Nuclear Law Committee |
| Date(s): |
2011-06-14 to 2011-06-18 |
| Destination(s): |
Paris, France |
| Air Fare: |
$1,017.44 |
| Other Transportation: |
$157.17 |
| Accommodation: |
$993.93 |
| Meals and Incidentals: |
$1,046.35 |
| Other: |
|
| TOTAL: |
$3,214.89 |
