Travel expenses - Details
| For | Campbell, Lisa, Assistant Deputy Minister, Defence and Marine Procurement Branch |
|---|---|
| Purpose | Visit of departmental regional offices |
| Date(s) | 2016-09-12 to 2016-09-15 |
| Destination(s) | Montreal and Quebec, Quebec |
| Air fare | $328.29 |
| Other transportation | $313.61 |
| Accommodation | $595.22 |
| Meals and incidentals | $254.60 |
| Other | $.00 |
| Total | $1,491.72 |
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