Travel and hospitality expenses detailed report
Plunkett, Eva - Inspector General - CSIS
Travel Expenses
For: | Plunkett, Eva, Inspector General - CSIS |
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Purpose: | Review of the British Columbia office |
Date(s): | June 14-16, 2011 |
Destination(s): | Vancouver, B.C. |
Expense Details
Expense | Cost |
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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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