Travel and hospitality expenses detailed report
Plunkett, Eva - Inspector General - CSIS
Travel Expenses
| For: | Plunkett, Eva, Inspector General - CSIS |
|---|---|
| Purpose: | Visit the Ontario regional office |
| Date(s): | April 12-14, 2011 |
| Destination(s): | Toronto, Ontario |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $823.40 |
| Other Transportation | $54.72 |
| Accommodation | $381.94 |
| Meals and incidentals | $159.90 |
| * Total: | $1,419.96 |
| * Total includes all applicable taxes | |
- Date modified: