Travel and hospitality expenses detailed report
Plunkett, Eva - Inspector General - CSIS
Travel Expenses
| For: | Plunkett, Eva, Inspector General - CSIS |
|---|---|
| Purpose: | To attend meeting at regional office |
| Date(s): | June 9-11, 2009 |
| Destination(s): | Vancouver |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $3,514.70 |
| Other Transportation | $134.96 |
| Accommodation | $393.76 |
| Meals and incidentals | $156.80 |
| Other | $3.75 |
| * Total: | $4,203.97 |
| * Total includes all applicable taxes | |
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