Travel and hospitality expenses detailed report
Plunkett, Eva - Inspector General - CSIS
Travel Expenses
| For: | Plunkett, Eva, Inspector General - CSIS |
|---|---|
| Purpose: | Conduct Review Work |
| Date(s): | March 12-15, 2007 |
| Destination(s): | Undisclosed location for security reasons |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $878.08 |
| Other Transportation | $57.77 |
| Accommodation | $526.42 |
| Meals and incidentals | $211.70 |
| * Total: | $1,673.97 |
| * Total includes all applicable taxes | |
- Date modified: