Government Travel Expenses
Cécile Cléroux - Assistant Deputy Minister, AECL Restructuring
Department:
Natural Resources Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with HQ on G2
Date:
Dec 5, 2011 to Dec 7, 2011
Destination:
Montreal, QC - Toronto, ON
Reference Number:
2852
Costs
Airfare | $803.74 |
Lodging | $118.65 |
Meals and Incidentals | $120.20 |
Other Expenses | $0.00 |
Other Transportation | $318.28 |
Total | $1,360.87 |