Travel and hospitality expenses detailed report
Plunkett, Eva - Inspector General - CSIS
Travel Expenses
| For: | Plunkett, Eva, Inspector General - CSIS |
|---|---|
| Purpose: | Attend International Symposium in The Hague |
| Date(s): | June 5-9, 2007 |
| Destination(s): | Amsterdam |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $5,224.71 |
| Other Transportation | $264.62 |
| Accommodation | $904.69 |
| Meals and incidentals | $471.49 |
| * Total: | $6,865.51 |
| * Total includes all applicable taxes | |
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