Travel expenses - Details
For | Campbell, Lisa, Assistant Deputy Minister, Defence and Marine Procurement Branch |
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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 |
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