Travel and hospitality expenses detailed report
Plunkett, Eva - Inspector General - CSIS
Travel Expenses
| For: | Plunkett, Eva, Inspector General - CSIS |
|---|---|
| Purpose: | Visit to regional office |
| Date(s): | March 17-19, 2008 |
| Destination(s): | Toronto |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $429.43 |
| Other Transportation | $55.00 |
| Accommodation | $350.30 |
| Meals and incidentals | $150.60 |
| * Total: | $985.33 |
| * Total includes all applicable taxes | |
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