Travel and hospitality expenses detailed report
Plunkett, Eva - Inspector General - CSIS
Travel Expenses
| For: | Plunkett, Eva, Inspector General - CSIS |
|---|---|
| Purpose: | Conduct review work |
| Date(s): | September 11-13, 2007 |
| Destination(s): | Undisclosed destination for security reasons |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $2,488.72 |
| Other Transportation | $147.75 |
| Accommodation | $264.42 |
| Meals and incidentals | $173.30 |
| * Total: | $3,074.19 |
| * Total includes all applicable taxes | |
- Date modified: