Travel Expenses - Details

Details for a specific travel expense
For Campbell, Lisa, Assistant Deputy Minister, Defence and Marine Procurement Branch
Purpose To attend the Paris Air Show 2015
Date(s) 2015-06-13 to 2015-06-17
Destination(s) Paris, France
Air Fare $2,724.52
Other Transportation $325.46
Accommodation $1,388.56
Meals and Incidentals $364.90
Other $.00
TOTAL $4,803.44