Campbell, Lisa, Assistant Deputy Minister, Defence and Marine Procurement Branch

Travel Expenses

List of travel expenses, which includes the date, purpose and total cost
Date(s) Purpose Total Cost
2015-02-27 Meeting with clients2015-02-271007.64 $1,007.64
2015-02-25 Parking - To attend a meeting2015-02-251032.64 $25.00
2015-02-12 to 2015-02-13 Meeting with clients2015-02-12 to 2015-02-132985.07 $1,952.43
TOTAL $2,985.07

Hospitality Expenses

No expenses reported to date