Travel and hospitality expenses detailed report
Plunkett, Eva - Inspector General - CSIS
Travel Expenses
For: | Plunkett, Eva, Inspector General - CSIS |
---|---|
Purpose: | Meeting |
Date(s): | April 15-16, 2009 |
Destination(s): | Undisclosed destination for security reasons |
Expense Details
Expense | Cost |
---|---|
Air Fare | $421.56 |
Other Transportation | $59.98 |
Accommodation | $169.51 |
Meals and incidentals | $125.45 |
Other | $52.50 |
* Total: | $829.00 |
* Total includes all applicable taxes |
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