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 Quebec regional offices |
Date(s): | May 30 - June 2, 2011 |
Destination(s): | Montreal & Quebec, Quebec |
Expense Details
Expense | Cost |
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Air Fare | $563.60 |
Other Transportation | $182.72 |
Accommodation | $479.17 |
Meals and incidentals | $248.05 |
* Total: | $1,473.54 |
* Total includes all applicable taxes |
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