Travel and hospitality expenses detailed report
Plunkett, Eva - Inspector General - CSIS
Travel Expenses
For: | Plunkett, Eva, Inspector General - CSIS |
---|---|
Purpose: | Conduct Review Work |
Date(s): | April 19-25, 2008 |
Destination(s): | Undisclosed destination for security reasons |
Expense Details
Expense | Cost |
---|---|
Air Fare | $4,060.11 |
Other Transportation | $129.90 |
Accommodation | $1,871.11 |
Meals and incidentals | $561.38 |
* Total: | $6,622.50 |
* Total includes all applicable taxes |
- Date modified: