Travel and hospitality expenses detailed report
Plunkett, Eva - Inspector General - CSIS
Travel Expenses
For: | Plunkett, Eva, Inspector General - CSIS |
---|---|
Purpose: | Conduct review work |
Date(s): | February 26-28, 2008 |
Destination(s): | Undisclosed destination for security reasons |
Expense Details
Expense | Cost |
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Air Fare | $160.96 |
Other Transportation | $75.00 |
Accommodation | $333.60 |
Meals and incidentals | $140.00 |
* Total: | $709.56 |
* Total includes all applicable taxes |
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