Travel Expenses - Details

Details for a specific travel expense
For Campbell, Lisa, Assistant Deputy Minister, Defence and Marine Procurement Branch
Purpose To attend the Mari-Tech Conference
Date(s) 2017-04-18 to 2017-04-20
Destination(s) Montreal, Quebec
Air Fare $.00
Other Transportation $217.83
Accommodation $378.44
Meals and Incidentals $242.85
Other $36.00
TOTAL $875.12