Travel and hospitality expenses detailed report
Plunkett, Eva - Inspector General - CSIS
Travel Expenses
For: | Plunkett, Eva, Inspector General - CSIS |
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Purpose: | Conduct Review Work |
Date(s): | August 28-30, 2007 |
Destination(s): | Undisclosed location for security reasons |
Expense Details
Expense | Cost |
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Air Fare | $2,402.49 |
Accommodation | $309.62 |
Meals and incidentals | $148.50 |
* Total: | $2,860.61 |
* Total includes all applicable taxes |
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