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

Expense: Previous 2 of 5 Next

For: Cléroux, Cécile; Assistant Deputy Minister, AECL Restructuring
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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