Travel Expenses - Details

Details for a specific travel expense
For Campbell, Lisa, Assistant Deputy Minister, Defence and Marine Procurement Branch
Purpose Meeting with Deputy Director, Defense Security Corporation Agency
Date(s) 2015-08-10 to 2015-08-12
Destination(s) Washington, District of Columbia
Air Fare $730.08
Other Transportation $.00
Accommodation $488.93
Meals and Incidentals $241.99
Other $63.00
TOTAL $1,524.00