Travel and hospitality expenses

Plunkett, Eva - Inspector General - CSIS

March 2 to June 1, 2007

Travel Expenses

Date(s) Purpose Total Cost
March 12-15, 2007 Conduct Review Work $1,673.97
April 28 - May 5, 2007 Conduct Review Work $10,313.32
* Total: $11,987.29
* Total includes all applicable taxes

Hospitality Expenses

Date Event Description Cost
April 3, 2007 Business Lunch $74.40
April 18, 2007 Working Lunch $111.60
* Total: $186.00
* Total includes all applicable taxes

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