Travel Expenses - Details

Details for a specific travel expense
For Campbell, Lisa, Assistant Deputy Minister, Defence and Marine Procurement Branch
Purpose Meeting with stakeholders
Date(s) 2016-06-27 to 2016-06-30
Destination(s) Halifax, Nova Scotia
Air Fare $854.12
Other Transportation $.00
Accommodation $.00
Meals and Incidentals $131.20
Other $84.00
TOTAL $1,069.32