Government Travel Expenses
Department:
Canadian Nuclear Safety Commission
Disclosure Group:
Senior officer or employee
Purpose:
Business travel reimbursement – Highway 407 toll expenses
Date:
Aug 11, 2025 to Aug 20, 2025
Destination:
Toronto, Ontario
Reference Number:
T-2025-P7-0001
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $176.60 |
| Other Transportation | $0.00 |
| Total | $176.60 |