Travel and hospitality expenses detailed report
Plunkett, Eva - Inspector General - CSIS
Travel Expenses
| For: | Plunkett, Eva, Inspector General - CSIS |
|---|---|
| Purpose: | Meeting |
| Date(s): | July 8-10, 2008 |
| Destination(s): | Undisclosed destination for security reasons |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $3,118.73 |
| Other Transportation | $91.06 |
| Accommodation | $350.08 |
| Meals and incidentals | $164.55 |
| * Total: | $3,724.42 |
| * Total includes all applicable taxes | |
- Date modified: