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): | August 28-30, 2007 |
| Destination(s): | Undisclosed location for security reasons |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $2,402.49 |
| Accommodation | $309.62 |
| Meals and incidentals | $148.50 |
| * Total: | $2,860.61 |
| * Total includes all applicable taxes | |
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