Travel and hospitality expenses detailed report
Plunkett, Eva - Inspector General - CSIS
Travel Expenses
For: | Plunkett, Eva, Inspector General - CSIS |
---|---|
Purpose: | To attend meeting at Regional Office |
Date(s): | March 2-4, 2010 |
Destination(s): | Toronto, Ontario |
Expense Details
Expense | Cost |
---|---|
Air Fare | $319.00 |
Other Transportation | $61.60 |
Accommodation | $327.70 |
Meals and incidentals | $156.80 |
Other | $48.57 |
* Total: | $913.67 |
* Total includes all applicable taxes |
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