Travel and hospitality expenses detailed report
Plunkett, Eva - Inspector General - CSIS
Travel Expenses
For: | Plunkett, Eva, Inspector General - CSIS |
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Purpose: | Attend meeting at regional office |
Date(s): | September 9-11, 2008 |
Destination(s): | Undisclosed destination for security reasons |
Expense Details
Expense | Cost |
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Air Fare | $3,138.68 |
Other Transportation | $92.14 |
Accommodation | $859.78 |
Meals and incidentals | $128.25 |
Other | $3.75 |
* Total: | $4,222.60 |
* Total includes all applicable taxes |
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