Campbell, Lisa, Assistant Deputy Minister, Defence and Marine Procurement Branch

Travel Expenses

List of travel expenses, which includes the date, purpose and total cost
Date(s) Purpose Total Cost
2015-05-29 Parking - To attend a meeting2015-05-299.00 $9.00
2015-05-28 Parking - To attend a meeting2015-05-2816.50 $7.50
2015-05-28 Parking - To attend a meeting2015-05-2828.50 $12.00
2015-05-26 Parking - To attend a meeting2015-05-2641.00 $12.50
2015-05-22 Parking - To attend a meeting2015-05-2244.00 $3.00
2015-05-13 Parking - To attend a meeting2015-05-1351.50 $7.50
2015-05-11 Parking - To attend a meeting2015-05-1156.50 $5.00
2015-05-06 Parking - To attend a meeting2015-05-0658.50 $2.00
2015-05-06 Parking - To attend a meeting2015-05-0674.50 $16.00
2015-05-01 Parking - To attend a meeting2015-05-0187.00 $12.50
2015-04-28 Parking - To attend a meeting2015-04-2897.00 $10.00
2015-04-24 Parking - To attend a meeting2015-04-24115.00 $18.00
2015-04-15 to 2015-04-17 Western Innovation Forum2015-04-15 to 2015-04-172383.73 $2,268.73
2015-03-26 Parking - To attend a meeting2015-03-262391.73 $8.00
TOTAL $2,391.73

Hospitality Expenses

No expenses reported to date