Cléroux, Cécile: Assistant Deputy Minister, AECL Restructuring | Travel Expense Detailed Report | Disclosure of Travel and Hospitality Expenses
Travel Expense Detailed Report
December 2, 2011 to March 1, 2012
For: | Cléroux, Cécile; Assistant Deputy Minister, AECL Restructuring |
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Purpose: | Meeting with HQ on G2 |
Date(s): | 2011-12-05 to 2011-12-07 |
Destination(s): | Montreal, QC - Toronto, ON |
Air Fare: | $803.74 |
Other Transportation: | $318.28 |
Accommodation: | $118.65 |
Meals and incidentals: | $120.20 |
Other: | |
TOTAL: | $1,360.87 |
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