Travel and hospitality expenses detailed report
Plunkett, Eva - Inspector General - CSIS
Travel Expenses
For: | Plunkett, Eva, Inspector General - CSIS |
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Purpose: | Meeting |
Date(s): | June 17-19, 2008 |
Destination(s): | Undisclosed destination for security reasons |
Expense Details
Expense | Cost |
---|---|
Air Fare | $655.60 |
Accommodation | $318.94 |
Meals and incidentals | $151.70 |
* Total: | $1,126.24 |
* Total includes all applicable taxes |
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