Travel Expenses - Details

Details for a specific travel expense
For Campbell, Lisa, Assistant Deputy Minister, Defence and Marine Procurement Branch
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