Canadian Nuclear Safety Commission
Travel and Hospitality Expenses
Jamieson, Terry, Vice-President, Technical Support Branch
Travel Expenses
December 02, 2010 to March 01, 2011
(Incidental expenditures of less than $25.00 are not reported.)
| Date(s) | Purpose | Total Cost |
|---|---|---|
| No expenses for the reporting period. | ||
| Total $0.00 | ||
Hospitality Expenses
December 02, 2010 to March 01, 2011
(Incidental expenditures of less than $25.00 are not reported.)
| Date(s) | Event Description | Total Cost |
|---|---|---|
| 01-27 | Meeting with Management of the Technical Support Branch | $179.11 |
| Total $179.11 | ||
