Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Susanna Zagar, Chief Executive Officer |
| Purpose: | Canadian Nuclear Association (CNA) 2025 Conference |
| Date(s): | 4/14/2025 to 4/17/2025 |
| Fiscal Year Paid: | 2025-2026 |
| Destination: | Ottawa, ON |
| Air Fare: | $674.52 |
| Other Transportation: | $271.54 |
| Accommodation: | $918.36 |
| Meals: | $35.00 |
| Travel Incidentals: | |
| Sub-Total: | $1,899.42 |
| Hospitality: | |
| Other: | |
| TOTAL: | $1,899.42 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |