Travel and hospitality expenses detailed report
Plunkett, Eva - Inspector General - CSIS
Travel Expenses
For: | Plunkett, Eva, Inspector General - CSIS |
---|---|
Purpose: | Conduct review |
Date(s): | February 25 - March 4, 2011 |
Destination(s): | Undisclosed destination for security reasons |
Expense Details
Expense | Cost |
---|---|
Air Fare | $8,390.54 |
Other Transportation | $86.70 |
Accommodation | $1,485.05 |
Meals and incidentals | $727.89 |
Other | $129.88 |
* Total: | $10,820.06 |
* Total includes all applicable taxes |
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