Travel and hospitality expenses detailed report
Plunkett, Eva - Inspector General - CSIS
Travel Expenses
| For: | Plunkett, Eva, Inspector General - CSIS |
|---|---|
| Purpose: | Meeting |
| Date(s): | April 15-16, 2009 |
| Destination(s): | Undisclosed destination for security reasons |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $421.56 |
| Other Transportation | $59.98 |
| Accommodation | $169.51 |
| Meals and incidentals | $125.45 |
| Other | $52.50 |
| * Total: | $829.00 |
| * Total includes all applicable taxes | |
- Date modified: