Travel and Hospitality, 2015/2016, 3rd Quarter, Eva Busza

Eva Busza, Vice-President, Research and Programs

Dépenses de voyage

Executive Training

But: Attend Executive Training
Date(s): November 6 - 8, 2015
Destination(s): Los Angeles, USA
Frais d'avion: $594.09
Autres transports: $122.55
Hébergement: $567.44
Repas et dépenses annexes: $105.35
Total: $1,389.43

APF Nuclear Energy Roundtable

But: Attend Nuclear Energy Roundtable and attend meetings related to the Foundation's research projects
Date(s): November 29 - December 3, 2015
Destination(s): Toronto
Frais d'avion: $1,255.96
Autres transports: $179.34
Hébergement: $1,276
Repas et dépenses annexes: $188.85
Total: $2,900.15

Dépenses d'hospitalité

Refreshments

Description: Refreshments
Date(s): October 29, 2015
Lieu: Sciue, Vancouver
Total: $11.25

Dinner

Description: Dinner
Date(s): November 30, 2015
Lieu: Los Colibris, Toronto
Total: $84.47