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
2015-08-10 to 2015-08-12 Meeting with Deputy Director, Defense Security Corporation Agency2015-08-10 to 2015-08-121524.00 $1,524.00
2015-08-03 to 2015-08-05 Meeting with Point Hope Shipyard and Department of National Defence, and other strategic planning meetings2015-08-03 to 2015-08-055013.31 $3,489.31
2015-06-13 to 2015-06-17 To attend the Paris Air Show 20152015-06-13 to 2015-06-179816.75 $4,803.44
2015-06-11 Parking - To attend a meeting2015-06-119834.75 $18.00
2015-06-10 Parking - To attend a meeting2015-06-109852.75 $18.00
TOTAL $9,852.75

Hospitality Expenses

List of hospitality expenses, which includes the date, event description and total cost
Date(s) Event Description Total Cost
2015-08-06 Lunch - Extended management meeting ;2015-08-06;$229.02 $229.02
TOTAL $229.02