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