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 from different levels of government
Date(s) 2016-01-13 to 2016-01-14
Destination(s) Washington, District of Columbia
Air fare $1,935.68
Other transportation $53.63
Accommodation $554.84
Meals and incidentals $182.29
Other $42.00
Total $2,768.44