Travel Expenses - Details

Details for a specific travel expense
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