Travel and hospitality expenses detailed report
Plunkett, Eva - Inspector General - CSIS
Travel Expenses
For: | Plunkett, Eva, Inspector General - CSIS |
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Purpose: | Visit the Ontario regional office |
Date(s): | April 12-14, 2011 |
Destination(s): | Toronto, Ontario |
Expense Details
Expense | Cost |
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Air Fare | $823.40 |
Other Transportation | $54.72 |
Accommodation | $381.94 |
Meals and incidentals | $159.90 |
* Total: | $1,419.96 |
* Total includes all applicable taxes |
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