Travel expenses - Details

Details for a specific travel expense
For Campbell, Lisa, Assistant Deputy Minister, Defence and Marine Procurement Branch
Purpose To attend a business meeting with the minister
Date(s) 2017-07-12
Destination(s) Winnipeg, Manitoba
Air fare $737.81
Other transportation $.00
Accommodation $.00
Meals and incidentals $81.15
Other $23.00
Total $841.96