Travel and hospitality expenses detailed report
Plunkett, Eva - Inspector General - CSIS
Travel Expenses
For: | Plunkett, Eva, Inspector General - CSIS |
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Purpose: | Meeting at regional office |
Date(s): | June 2-4, 2009 |
Destination(s): | Edmonton |
Expense Details
Expense | Cost |
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Air Fare | $3,500.00 |
Other Transportation | $149.96 |
Accommodation | $394.12 |
Meals and incidentals | $169.95 |
* Total: | $4,214.03 |
* Total includes all applicable taxes |
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