Travel and hospitality expenses detailed report
Blackie, Ian - Inspector General - CSIS
Travel Expenses
| For: | Blackie, Ian, Inspector General - CSIS |
|---|---|
| Purpose: | Regional visit |
| Date(s): | March 26-28, 2012 |
| Destination(s): | Toronto |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $901.67 |
| Other Transportation | $35.00 |
| Accommodation | $314.14 |
| Meals and incidentals | $161.70 |
| Other | $0.00 |
| * Total: | $1,412.51 |
| * Total includes all applicable taxes | |
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