Travel and hospitality expenses

Plunkett, Eva - Inspector General - CSIS

March 2 to June 1, 2009

Travel Expenses

Date(s) Purpose Total Cost
March 3-5, 2009 Meeting $848.59
April 15-16, 2009 Meeting $829.00
April 30 - May 7, 2009 Meeting $10,401.62
* Total: $12,079.21
* Total includes all applicable taxes

Hospitality Expenses

Date Event Description Cost
March 2, 2009 Luncheon meeting $77.57
May 5, 2009 Business Meeting $29.46
May 26, 2009 Luncheon meeting $68.83
* Total: $175.86
* Total includes all applicable taxes

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