Travel expenses - Details
For | Campbell, Lisa, Assistant Deputy Minister, Defence and Marine Procurement Branch |
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Purpose | Meeting with key stakeholders |
Date(s) | 2015-11-27 |
Destination(s) | Quebec, Quebec |
Air fare | $686.78 |
Other transportation | $42.40 |
Accommodation | $.00 |
Meals and incidentals | $77.75 |
Other | $21.00 |
Total | $827.93 |
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