Travel and hospitality expenses detailed report
Plunkett, Eva - Inspector General - CSIS
Travel Expenses
| For: | Plunkett, Eva, Inspector General - CSIS |
|---|---|
| Purpose: | Visit to Regional Office |
| Date(s): | July 20-22, 2010 |
| Destination(s): | Calgary, Alberta |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $1,849.44 |
| Other Transportation | $135.15 |
| Accommodation | $407.32 |
| Meals and incidentals | $172.65 |
| * Total: | $2,564.56 |
| * Total includes all applicable taxes | |
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