Travel and hospitality expenses detailed report
Plunkett, Eva - Inspector General - CSIS
Travel Expenses
| For: | Plunkett, Eva, Inspector General - CSIS |
|---|---|
| Purpose: | Meeting at Regional Office. |
| Date(s): | August 18-20, 2009 |
| Destination(s): | Halifax |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $1,112.67 |
| Accommodation | $366.52 |
| Meals and incidentals | $156.80 |
| * Total: | $1,635.99 |
| * Total includes all applicable taxes | |
- Date modified: