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
2015-11-27 Meeting with key stakeholders2015-11-27827.93 $827.93
2015-11-20 Meet with key stakeholders at the Vancouver shipyard2015-11-202118.16 $1,290.23
2015-11-18 Parking - To attend a meeting2015-11-182124.16 $6.00
2015-11-17 Parking - To attend a meeting2015-11-172137.66 $13.50
2015-11-17 Parking - To attend a meeting2015-11-172146.66 $9.00
2015-11-13 Parking - To attend a meeting2015-11-132164.66 $18.00
2015-10-30 Parking - To attend a meeting2015-10-302170.66 $6.00
2015-10-21 Parking - To attend a meeting2015-10-212184.16 $13.50
2015-10-20 Parking - To attend a meeting2015-10-202187.16 $3.00
2015-10-08 Parking - To attend a meeting2015-10-082193.16 $6.00
2015-09-25 Parking - To attend a meeting2015-09-252200.66 $7.50
2015-09-23 Parking - To attend a meeting2015-09-232215.66 $15.00
TOTAL $2,215.66

Hospitality Expenses

No expenses reported to date