Travel and hospitality expenses detailed report
Plunkett, Eva - Inspector General - CSIS
Travel Expenses
| For: | Plunkett, Eva, Inspector General - CSIS |
|---|---|
| Purpose: | Visit the Quebec regional offices |
| Date(s): | May 30 - June 2, 2011 |
| Destination(s): | Montreal & Quebec, Quebec |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $563.60 |
| Other Transportation | $182.72 |
| Accommodation | $479.17 |
| Meals and incidentals | $248.05 |
| * Total: | $1,473.54 |
| * Total includes all applicable taxes | |
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