Travel and hospitality expenses detailed report
Plunkett, Eva - Inspector General - CSIS
Travel Expenses
| For: | Plunkett, Eva, Inspector General - CSIS |
|---|---|
| Purpose: | Meeting |
| Date(s): | March 3-5, 2009 |
| Destination(s): | Undisclosed destination for security reasons |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $330.75 |
| Other Transportation | $63.80 |
| Accommodation | $299.94 |
| Meals and incidentals | $154.10 |
| * Total: | $848.59 |
| * Total includes all applicable taxes | |
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