Travel and hospitality expenses detailed report
Plunkett, Eva - Inspector General - CSIS
Travel Expenses
| For: | Plunkett, Eva, Inspector General - CSIS |
|---|---|
| Purpose: | Meetings |
| Date(s): | March 18-26, 2010 |
| Destination(s): | Undisclosed destination for security reasons |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $13,324.77 |
| Other Transportation | $89.25 |
| Accommodation | $1,331.72 |
| Meals and incidentals | $914.59 |
| Other | $45.21 |
| * Total: | $15,705.54 |
| * Total includes all applicable taxes | |
- Date modified: