Travel Expenses - Details

Details for a specific travel expense
For Campbell, Lisa, Assistant Deputy Minister, Defence and Marine Procurement Branch
Purpose Meeting with key stakeholders
Date(s) 2015-11-27
Destination(s) Quebec, Quebec
Air Fare $686.78
Other Transportation $42.40
Accommodation $.00
Meals and Incidentals $77.75
Other $21.00
TOTAL $827.93