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 5 of 5
| For: | Cléroux, Cécile; Assistant Deputy Minister, AECL Restructuring |
|---|---|
| Purpose: | Meeting with Stakeholders |
| Date(s): | 2011-11-10 |
| Destination(s): | Saint-John, NB |
| Air Fare: | $1,408.50 |
| Other Transportation: | $75.01 |
| Accommodation: | |
| Meals and incidentals: | $70.25 |
| Other: | $18.00 |
| TOTAL: | $1,571.76 |
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