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): | September 11-13, 2007 |
Destination(s): | Undisclosed destination for security reasons |
Expense Details
Expense | Cost |
---|---|
Air Fare | $2,488.72 |
Other Transportation | $147.75 |
Accommodation | $264.42 |
Meals and incidentals | $173.30 |
* Total: | $3,074.19 |
* Total includes all applicable taxes |
- Date modified: