Travel expenses - Details
| For | Campbell, Lisa, Assistant Deputy Minister, Defence and Marine Procurement Branch |
|---|---|
| Purpose | To attend the Mari-Tech Conference |
| Date(s) | 2017-04-18 to 2017-04-20 |
| Destination(s) | Montréal, Québec |
| Air fare | $.00 |
| Other transportation | $217.83 |
| Accommodation | $378.44 |
| Meals and incidentals | $242.85 |
| Other | $36.00 |
| Total | $875.12 |
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