Government Travel Expenses
Department:
Canadian Nuclear Safety Commission
Purpose:
Meeting with Fred Dermarker, President and CEO of CANDU Owner's Group
Date:
Jan 25, 2019
Destination:
Toronto
Reference Number:
T-2019-Q4-00012
Costs
| Airfare | $610.48 |
| Lodging | $0.00 |
| Meals and Incidentals | $69.85 |
| Other Expenses | $0.00 |
| Other Transportation | $74.10 |
| Total | $754.43 |