Travel expenses - Details
| For | Campbell, Lisa, Assistant Deputy Minister, Defence and Marine Procurement Branch |
|---|---|
| Purpose | Cancelled trip - Business meeting with the Organisation for Economic Co-operation and Development |
| Date(s) | 2017-10-14 to 2017-10-19 |
| Destination(s) | Paris, France |
| Air fare | $2,592.38 |
| Other transportation | $.00 |
| Accommodation | $.00 |
| Meals and incidentals | $.00 |
| Other | $.00 |
| Total | $2,592.38 |
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