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
2016-02-24 Parking - To attend a meeting2016-02-2418.00 $18.00
2016-02-23 Parking - To attend a meeting2016-02-2328.00 $10.00
2016-02-19 Parking - To attend a meeting2016-02-1946.00 $18.00
2016-02-17 Parking - To attend a meeting2016-02-1763.50 $17.50
2016-02-03 Parking - To attend a meeting2016-02-0376.00 $12.50
2016-01-28 Parking - To attend a meeting2016-01-2886.50 $10.50
2016-01-20 Parking - To attend a meeting2016-01-2094.00 $7.50
2016-01-13 to 2016-01-14 Meeting with key stakeholders from different levels of government2016-01-13 to 2016-01-142862.44 $2,768.44
2016-01-05 Keynote speaker at the Royal Military College of Canada 2016-01-054054.57 $1,192.13
2015-12-21 Parking - To attend a meeting2015-12-214057.57 $3.00
2015-12-14 Parking - To attend a meeting2015-12-144070.07 $12.50
2015-12-11 Parking - To attend a meeting2015-12-114076.07 $6.00
2015-12-08 Parking - To attend a meeting2015-12-084085.07 $9.00
2015-12-04 Parking - To attend a meeting2015-12-044103.07 $18.00
2015-12-03 Parking - To attend a meeting2015-12-034108.07 $5.00
2015-12-03 Parking - To attend a meeting2015-12-034115.57 $7.50
2015-12-02 Parking - To attend a meeting2015-12-024133.07 $17.50
TOTAL $4,133.07

Hospitality Expenses

No expenses reported to date