Government Travel Expenses
Department:
Canadian Nuclear Safety Commission
Disclosure Group:
Senior officer or employee
Purpose:
Cancellation fees
Date:
Oct 11, 2019
Destination:
N/A - Trip cancelled
Reference Number:
T-2020-P11-004
Costs
| Airfare | $298.12 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $298.12 |