Travel and hospitality expenses detailed report
Plunkett, Eva - Inspector General - CSIS
Travel Expenses
| For: | Plunkett, Eva, Inspector General - CSIS |
|---|---|
| Purpose: | Visit the regional offices in Fredericton and Halifax |
| Date(s): | September 13-15, 2011 |
| Destination(s): | Fredericton and Halifax |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $3,235.89 |
| Other Transportation | $52.78 |
| Accommodation | $325.44 |
| Meals and incidentals | $175.85 |
| * Total: | $3,789.96 |
| * Total includes all applicable taxes | |
- Date modified: