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: |
Keen, Linda J., President and Chief Executive Officer (past) |
| Purpose: |
Official meetings with Government of South Korea, and to attend ICWES Conference in Seoul, Korea |
| Date(s): |
2005-08-20 to 2005-08-30 |
| Destination(s): |
Seoul, Korea |
| Air Fare: |
$6,125.20 |
| Other Transportation: |
$58.42 |
| Accommodation: |
$3,228.88 |
| Meals and Incidentals: |
$1,010.74 |
| Other: |
$19.54 |
| TOTAL: |
$10,442.78 |