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

Expense: Previous 2 of 7 Next

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

Back to Travel and Hospitality Expenses Report for Cécile Cléroux

Back to Employee List for Period (December 2, 2011 to March 1, 2012)

Back to Period List