Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Carolyn Calwell, Chief Executive Officer |
| Purpose: | Canadian Nuclear Association (CNA) Conference |
| Date(s): | 04/28/2026 to 04/29/2026 |
| Fiscal Year Paid: | 2026-2027 |
| Destination: | Ottawa, ON |
| Air Fare: | $937.81 |
| Other Transportation: | $72.79 |
| Accommodation: | $322.21 |
| Meals: | $22.50 |
| Travel Incidentals: | |
| Sub-Total: | $1355.31 |
| Hospitality: | |
| Other: | |
| TOTAL: | $1355.31 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |