Travel expenses - Details
For | Campbell, Lisa, Assistant Deputy Minister, Defence and Marine Procurement Branch |
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Purpose | Meeting with clients |
Date(s) | 2015-02-27 |
Destination(s) | Halifax, Nova Scotia |
Air fare | $805.34 |
Other transportation | $128.00 |
Accommodation | $.00 |
Meals and incidentals | $74.30 |
Other | $.00 |
Total | $1,007.64 |
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