Travel and hospitality expenses detailed report
Plunkett, Eva - Inspector General - CSIS
Travel Expenses
| For: | Plunkett, Eva, Inspector General - CSIS |
|---|---|
| Purpose: | Visit the Office of the Quebec region |
| Date(s): | June 15-17, 2010 |
| Destination(s): | Montreal, Quebec |
Expense Details
| Expense | Cost |
|---|---|
| Other Transportation | $325.95 |
| Accommodation | $441.58 |
| Meals and incidentals | $120.10 |
| * Total: | $887.63 |
| * Total includes all applicable taxes | |
- Date modified: