Organization: Canadian Nuclear Safety Commission
Year: 2023
Month: November
Request Number: A-2023-00073
Request Summary: Obtain copies of documents corresponding to the following description: 1- Invoices and/or vouchers for Rumina Velshi's meal expenses for her trip from May 18 to 27, 2019. 2- Invoices and/or supporting documents for the airline ticket purchased for Ms. Velshi for the flight from Toronto to Ottawa on or around October 31, 2022 (outbound) and November 3, 2022 (return). 3- Invoices and/or supporting documents for Ms. Velshi's airline ticket to Saskatoon on or about April 29, 2023 (outbound) and May 2, 2023 (return). If by some chance it is not possible to provide me with the invoices, please provide me with as much detail as possible on the expenses for these trips, either by transfer from the expense account or the credit card statement, if applicable.
Disposition: Disclosed in part
Number of pages: 9