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Expenses for Ramzi Jammal
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Travel Expenses
| Member Name | Jammal, Ramzi |
| Title | Executive Vice-President and Chief Regulatory Operations Officer, Regulatory Operations Branch |
| Purpose | To attend CNSC public hearings and Commission meeting outside Ottawa |
| Date From | 2008-01-08 |
| Date To | 2008-01-10 |
| Destination | Oshawa, Ontario |
| Other Transportation | $338.15 |
| Accommodation | $254.06 |
| Meals and Incidentals | $125.80 |
| Total | $718.01 |
| Source URL | http://www.nuclearsafety.gc.ca/eng/proactive_disclosure/travel/viewtraveldetails.cfm?ID=126 |
| Member Name | Jammal, Ramzi |
| Title | Executive Vice-President and Chief Regulatory Operations Officer, Regulatory Operations Branch |
| Purpose | To attend the United States Nuclear Regulatory Commission (USNRC) 20th Annual Regulatory Information Conference. |
| Date From | 2008-03-10 |
| Date To | 2008-03-13 |
| Destination | Washington, DC |
| Commercial Flight | $950.77 |
| Other Transportation | $20.00 |
| Accommodation | $1,208.44 |
| Meals and Incidentals | $316.03 |
| Other | $41.81 |
| Total | $2,537.05 |
| Source URL | http://www.nuclearsafety.gc.ca/eng/proactive_disclosure/travel/viewtraveldetails.cfm?ID=130 |
| Member Name | Jammal, Ramzi |
| Title | Executive Vice-President and Chief Regulatory Operations Officer, Regulatory Operations Branch |
| Purpose | To attend the 23rd Meeting of the Commission on Safety Standards; meeting with officials of the International Atomic Energy Agency. |
| Date From | 2008-05-16 |
| Date To | 2008-05-24 |
| Destination | Vienna, Austria |
| Commercial Flight | $5,774.12 |
| Other Transportation | $166.41 |
| Accommodation | $1,901.85 |
| Meals and Incidentals | $1,051.85 |
| Total | $8,894.23 |
| Source URL | http://www.nuclearsafety.gc.ca/eng/proactive_disclosure/travel/viewtraveldetails.cfm?ID=139 |
| Member Name | Jammal, Ramzi |
| Title | Executive Vice-President and Chief Regulatory Operations Officer, Regulatory Operations Branch |
| Purpose | Meeting with Canadian Nuclear Safety Commission Saskatoon site staff |
| Date From | 2008-07-16 |
| Date To | 2008-07-20 |
| Destination | Saskatoon, Saskatchewan |
| Commercial Flight | $1,020.60 |
| Other Transportation | $120.68 |
| Accommodation | $359.56 |
| Meals and Incidentals | $228.65 |
| Total | $1,729.49 |
| Source URL | http://www.nuclearsafety.gc.ca/eng/proactive_disclosure/travel/viewtraveldetails.cfm?ID=143 |
| Member Name | Jammal, Ramzi |
| Title | Executive Vice-President and Chief Regulatory Operations Officer, Regulatory Operations Branch |
| Purpose | Bruce Nuclear Generating Station site visit and meeting Canadian Nuclear Safety Commission on-site staff |
| Date From | 2008-07-29 |
| Date To | 2008-07-29 |
| Destination | Kincardine, Ontario |
| Commercial Flight | $861.35 |
| Meals and Incidentals | $49.90 |
| Other | $16.50 |
| Total | $927.75 |
| Source URL | http://www.nuclearsafety.gc.ca/eng/proactive_disclosure/travel/viewtraveldetails.cfm?ID=144 |
| Member Name | Jammal, Ramzi |
| Title | Executive Vice-President and Chief Regulatory Operations Officer, Regulatory Operations Branch |
| Purpose | Visit with representatives of McMaster University; Meeting with CNSC Mississauga Regional Office Staff |
| Date From | 2008-11-18 |
| Date To | 2008-11-18 |
| Destination | Toronto, Ontario |
| Commercial Flight | $647.15 |
| Other Transportation | $16.50 |
| Meals and Incidentals | $64.25 |
| Total | $727.90 |
| Source URL | http://www.nuclearsafety.gc.ca/eng/proactive_disclosure/travel/viewtraveldetails.cfm?ID=175 |
| Member Name | Jammal, Ramzi |
| Title | Executive Vice-President and Chief Regulatory Operations Officer, Regulatory Operations Branch |
| Purpose | Attend the International Atomic Energy Agency (IAEA) Safety Standards Meeting |
| Date From | 2008-12-08 |
| Date To | 2008-12-13 |
| Destination | Vienna, Austria |
| Commercial Flight | $5,921.00 |
| Other Transportation | $188.93 |
| Accommodation | $1,232.64 |
| Meals and Incidentals | $589.21 |
| Total | $7,931.78 |
| Source URL | http://www.nuclearsafety.gc.ca/eng/proactive_disclosure/travel/viewtraveldetails.cfm?ID=181 |
Hospitality Expenses
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