Eva Busza, Vice-President, Research and Programs
Travel Expenses
| Purpose: | Attend Executive Training |
| Date(s): | November 6 - 8, 2015 |
| Destination(s): | Los Angeles, USA |
| Air Fare: | $594.09 |
| Other Transportation: | $122.55 |
| Accommodation: | $567.44 |
| Meals and Incidentals: | $105.35 |
| Total: | $1,389.43 |
| Purpose: | Attend Nuclear Energy Roundtable and attend meetings related to the Foundation's research projects |
| Date(s): | November 29 - December 3, 2015 |
| Destination(s): | Toronto |
| Air Fare: | $1,255.96 |
| Other Transportation: | $179.34 |
| Accommodation: | $1,276 |
| Meals and Incidentals: | $188.85 |
| Total: | $2,900.15 |
Hospitality Expenses
| Description: | Refreshments |
| Date(s): | October 29, 2015 |
| Location: | Sciue, Vancouver |
| Total: | $11.25 |
| Description: | Dinner |
| Date(s): | November 30, 2015 |
| Location: | Los Colibris, Toronto |
| Total: | $84.47 |
