Travel and hospitality expenses

Plunkett, Eva - Inspector General - CSIS

June 2 to September 1, 2011

Travel Expenses

Date(s) Purpose Total Cost
June 14-16, 2011 Review of the British Columbia office $6,076.04
July 18-21, 2011 Review of the Regina and Winnipeg offices $6,346.19
* Total: $12,422.23
* Total includes all applicable taxes

Hospitality Expenses

Date Event Description Cost
June 7, 2011 Luncheon meeting $27.97
June 23, 2011 Luncheon meeting $83.40
August 25, 2011 Luncheon meeting $83.40
* Total: $194.77
* Total includes all applicable taxes

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