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 to Regional Office |
Date(s): | July 20-22, 2010 |
Destination(s): | Calgary, Alberta |
Expense Details
Expense | Cost |
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Air Fare | $1,849.44 |
Other Transportation | $135.15 |
Accommodation | $407.32 |
Meals and incidentals | $172.65 |
* Total: | $2,564.56 |
* Total includes all applicable taxes |
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