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) 2015-02-12 to 2015-02-13
Destination(s) Vancouver, British Columbia
Air Fare $1,503.25
Other Transportation $124.50
Accommodation $173.58
Meals and Incidentals $151.10
Other $.00
TOTAL $1,952.43