Travel and hospitality expenses detailed report
Plunkett, Eva - Inspector General - CSIS
Travel Expenses
For: | Plunkett, Eva, Inspector General - CSIS |
---|---|
Purpose: | Meeting |
Date(s): | July 8-10, 2008 |
Destination(s): | Undisclosed destination for security reasons |
Expense Details
Expense | Cost |
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Air Fare | $3,118.73 |
Other Transportation | $91.06 |
Accommodation | $350.08 |
Meals and incidentals | $164.55 |
* Total: | $3,724.42 |
* Total includes all applicable taxes |
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