Cléroux, Cécile: Assistant Deputy Minister, AECL Restructuring | Travel and Hospitality Expenses Report | Disclosure of Travel and Hospitality Expenses

Travel and Hospitality Expenses Report

Cléroux, Cécile; Assistant Deputy Minister, AECL Restructuring

September 2, 2010 to December 1, 2010

Travel Expenses
Date(s) Purpose Total Cost
2010-04-20 Meetings $780.38
2010-06-09 to
2010-06-10
Meetings $1,653.49
2010-07-03 to
2010-07-06
Meetings $9,073.97
2010-07-26 Meetings $616.66
2010-08-16 Meetings $759.79
2010-08-19 Meetings $613.58
* Total: $13,497.87

 

Hospitality Expenses
Date(s) Description Total
2010-09-07 Refreshments - ADM Interdepartmental committee to monitor the progress of AECL $60.34
2010-10-15 Refreshments - ADM Interagency Committee to monitor AECL progress $81.36
* Total: $141.70

* Total includes all applicable taxes