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 Vancouver Regional Office |
Date(s): | September 14-16, 2010 |
Destination(s): | Vancouver, B.C. |
Expense Details
Expense | Cost |
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Air Fare | $3,760.86 |
Other Transportation | $96.60 |
Accommodation | $335.64 |
Meals and incidentals | $172.65 |
* Total: | $4,365.75 |
* Total includes all applicable taxes |
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