Travel expenses - Details
| 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 |
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