Travel and hospitality expenses detailed report
Plunkett, Eva - Inspector General - CSIS
Travel Expenses
| For: | Plunkett, Eva, Inspector General - CSIS |
|---|---|
| Purpose: | Meeting at regional office |
| Date(s): | June 2-4, 2009 |
| Destination(s): | Edmonton |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $3,500.00 |
| Other Transportation | $149.96 |
| Accommodation | $394.12 |
| Meals and incidentals | $169.95 |
| * Total: | $4,214.03 |
| * Total includes all applicable taxes | |
- Date modified: