Travel and hospitality expenses detailed report
Plunkett, Eva - Inspector General - CSIS
Travel Expenses
For: | Plunkett, Eva, Inspector General - CSIS |
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Purpose: | Visit the regional offices in Fredericton and Halifax |
Date(s): | September 13-15, 2011 |
Destination(s): | Fredericton and Halifax |
Expense Details
Expense | Cost |
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Air Fare | $3,235.89 |
Other Transportation | $52.78 |
Accommodation | $325.44 |
Meals and incidentals | $175.85 |
* Total: | $3,789.96 |
* Total includes all applicable taxes |
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