Travel and hospitality expenses detailed report
Plunkett, Eva - Inspector General - CSIS
Travel Expenses
| For: | Plunkett, Eva, Inspector General - CSIS |
|---|---|
| Purpose: | Review of the British Columbia office |
| Date(s): | June 14-16, 2011 |
| Destination(s): | Vancouver, B.C. |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $5,269.69 |
| Other Transportation | $91.41 |
| Accommodation | $553.24 |
| Meals and incidentals | $161.70 |
| * Total: | $6,076.04 |
| * Total includes all applicable taxes | |
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