Cléroux, Cécile: Assistant Deputy Minister, AECL Restructuring | Travel Expense Detailed Report | Disclosure of Travel and Hospitality Expenses
Travel Expense Detailed Report
September 2, 2011 to December 1, 2011
For: | Cléroux, Cécile; Assistant Deputy Minister, AECL Restructuring |
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Purpose: | Meeting to take stock of the sale of the CANDU business |
Date(s): | 2011-09-29 |
Destination(s): | Toronto, ON |
Air Fare: | $554.46 |
Other Transportation: | $23.60 |
Accommodation: | |
Meals and incidentals: | $14.15 |
Other: | $18.00 |
TOTAL: | $610.21 |
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