Travel and hospitality expenses

Plunkett, Eva - Inspector General - CSIS

September 2 to December 1, 2011

Travel Expenses

Date(s) Purpose Total Cost
September 13-15, 2011 Visit the regional offices in Fredericton and Halifax $3,789.96
* Total: $3,789.96
* Total includes all applicable taxes

Hospitality Expenses

Date Event Description Cost
September 28, 2011 Diner meeting $145.02
October 11, 2011 Luncheon meeting $83.40
* Total: $228.42
* Total includes all applicable taxes

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