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Transparency
Proactive Disclosure
Disclosure of Travel and Hospitality Expenses
Travel and Hospitality Reports
2016 - 4
th
Quarter
Campbell, Lisa, Assistant Deputy Minister, Defence and Marine Procurement Branch
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
2016-11-30
Parking - To attend a meeting
2016-11-307.50
$7.50
2016-11-29
Parking - To attend a meeting
2016-11-2927.50
$20.00
2016-11-23
Parking - To attend a meeting
2016-11-2339.50
$12.00
2016-11-17
Parking - To attend a meeting
2016-11-1759.50
$20.00
2016-11-15
Parking - To attend a meeting
2016-11-1568.50
$9.00
2016-11-15
Parking - To attend a meeting
2016-11-1571.50
$3.00
2016-11-13
Parking - To attend a meeting
2016-11-1391.50
$20.00
2016-11-10
Parking - To attend a meeting
2016-11-10106.50
$15.00
2016-11-06 to 2016-11-09
To attend the Western Innovation Forum and meeting with key stakeholders
2016-11-06 to 2016-11-092095.73
$1,989.23
2016-11-01
Parking - To attend a meeting
2016-11-012115.73
$20.00
2016-10-31
Parking - To attend a meeting
2016-10-312119.73
$4.00
2016-10-27
Parking - To attend a meeting
2016-10-272129.73
$10.00
2016-10-27
Parking - To attend a meeting
2016-10-272157.73
$28.00
2016-10-26
Parking - To attend a meeting
2016-10-262166.73
$9.00
2016-10-26
Parking - To attend a meeting
2016-10-262174.23
$7.50
2016-10-25
Parking - To attend a meeting
2016-10-252181.73
$7.50
2016-10-21
Parking - To attend a meeting
2016-10-212189.23
$7.50
2016-10-19
Parking - To attend a meeting
2016-10-192201.73
$12.50
2016-10-19
Parking - To attend a meeting
2016-10-192214.23
$12.50
2016-10-18
Parking - To attend a meeting
2016-10-182218.73
$4.50
2016-10-18
Parking - To attend a meeting
2016-10-182231.23
$12.50
2016-10-17
Parking - To attend a meeting
2016-10-172238.73
$7.50
2016-10-17
Parking - To attend a meeting
2016-10-172249.73
$11.00
2016-10-11
Parking - To attend a meeting
2016-10-112260.73
$11.00
2016-10-05 to 2016-10-06
To attend the Quadrilateral Conference with the National Defense Industrial Association
2016-10-05 to 2016-10-063850.76
$1,590.03
2016-10-04
Parking - To attend a meeting
2016-10-043859.76
$9.00
2016-09-29 to 2016-10-02
Meeting with Irving Shipyard, marine sector suppliers and the regional office
2016-09-29 to 2016-10-025393.28
$1,533.52
2016-09-23
Parking - To attend a meeting
2016-09-235400.78
$7.50
2016-09-12 to 2016-09-15
Visit of departmental regional offices
2016-09-12 to 2016-09-156892.50
$1,491.72
Total
$6,892.50
Hospitality expenses
No expenses reported to date
Date modified:
2024-03-29
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