Travel Expenses - Details

Details for a specific travel expense
For Campbell, Lisa, Assistant Deputy Minister, Defence and Marine Procurement Branch
Purpose To attend a meeting
Date(s) 2017-09-12
Destination(s) Halifax, Nova Scotia
Air Fare $733.81
Other Transportation $148.68
Accommodation $.00
Meals and Incidentals $63.10
Other $23.00
TOTAL $968.59