Travel and hospitality expenses

Plunkett, Eva - Inspector General - CSIS

December 2 to March 1, 2008

Travel Expenses

Date(s) Purpose Total Cost
February 26-28, 2008 Conduct review work $709.56
* Total: $709.56
* Total includes all applicable taxes

Hospitality Expenses

Date Event Description Cost
December 10, 2007 Business Luncheon $53.69
January 23, 2008 Luncheon Meeting $59.20
* Total: $112.89
* Total includes all applicable taxes

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