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