Travel expenses - Details
| For | Campbell, Lisa, Assistant Deputy Minister, Defence and Marine Procurement Branch |
|---|---|
| Purpose | Meeting with Irving Shipyard, marine sector suppliers and the regional office |
| Date(s) | 2016-09-29 to 2016-10-02 |
| Destination(s) | Halifax, Nova Scotia |
| Air fare | $1,033.81 |
| Other transportation | $79.00 |
| Accommodation | $186.51 |
| Meals and incidentals | $192.20 |
| Other | $42.00 |
| Total | $1,533.52 |
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