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
2015-08-10 to 2015-08-12	Meeting with Deputy Director, Defense Security Corporation Agency2015-08-10 to 2015-08-121524.00	$1,524.00
2015-08-03 to 2015-08-05	Meeting with Point Hope Shipyard and Department of National Defence, and other strategic planning meetings2015-08-03 to 2015-08-055013.31	$3,489.31
2015-06-13 to 2015-06-17	To attend the Paris Air Show 20152015-06-13 to 2015-06-179816.75	$4,803.44
2015-06-11	Parking - To attend a meeting2015-06-119834.75	$18.00
2015-06-10	Parking - To attend a meeting2015-06-109852.75	$18.00
Total		$9,852.75

Hospitality expenses

List of hospitality expenses, which includes the date, event description and total cost

Date(s)	Event description	Total cost
2015-08-06	Lunch - Extended management meeting ;2015-08-06;$229.02	$229.02
Total		$229.02