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): | February 26-28, 2008 |
| Destination(s): | Undisclosed destination for security reasons |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $160.96 |
| Other Transportation | $75.00 |
| Accommodation | $333.60 |
| Meals and incidentals | $140.00 |
| * Total: | $709.56 |
| * Total includes all applicable taxes | |
- Date modified: