Travel expenses - Details
| For | Campbell, Lisa, Assistant Deputy Minister, Defence and Marine Procurement Branch |
|---|---|
| Purpose | To assist with business meetings and attend a site visit |
| Date(s) | 2017-11-14 to 2017-11-16 |
| Destination(s) | Vancouver, British Columbia |
| Air fare | $1,966.49 |
| Other transportation | $136.00 |
| Accommodation | $599.28 |
| Meals and incidentals | $241.50 |
| Other | $69.00 |
| Total | $3,012.27 |
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