Travel and hospitality expenses detailed report
Plunkett, Eva - Inspector General - CSIS
Travel Expenses
| For: | Plunkett, Eva, Inspector General - CSIS |
|---|---|
| Purpose: | To attend meeting at Regional Office |
| Date(s): | March 2-4, 2010 |
| Destination(s): | Toronto, Ontario |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $319.00 |
| Other Transportation | $61.60 |
| Accommodation | $327.70 |
| Meals and incidentals | $156.80 |
| Other | $48.57 |
| * Total: | $913.67 |
| * Total includes all applicable taxes | |
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