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): | June 19-21, 2007 |
| Destination(s): | Undisclosed location for security reasons |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $2,909.21 |
| Other Transportation | $161.10 |
| Accommodation | $624.08 |
| Meals and incidentals | $160.90 |
| Other | $3.90 |
| * Total: | $3,859.19 |
| * Total includes all applicable taxes | |
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