Travel Expenses - Details

Details for a specific travel expense
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