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
2016-02-24	Parking - To attend a meeting2016-02-2418.00	$18.00
2016-02-23	Parking - To attend a meeting2016-02-2328.00	$10.00
2016-02-19	Parking - To attend a meeting2016-02-1946.00	$18.00
2016-02-17	Parking - To attend a meeting2016-02-1763.50	$17.50
2016-02-03	Parking - To attend a meeting2016-02-0376.00	$12.50
2016-01-28	Parking - To attend a meeting2016-01-2886.50	$10.50
2016-01-20	Parking - To attend a meeting2016-01-2094.00	$7.50
2016-01-13 to 2016-01-14	Meeting with key stakeholders from different levels of government2016-01-13 to 2016-01-142862.44	$2,768.44
2016-01-05	Keynote speaker at the Royal Military College of Canada 2016-01-054054.57	$1,192.13
2015-12-21	Parking - To attend a meeting2015-12-214057.57	$3.00
2015-12-14	Parking - To attend a meeting2015-12-144070.07	$12.50
2015-12-11	Parking - To attend a meeting2015-12-114076.07	$6.00
2015-12-08	Parking - To attend a meeting2015-12-084085.07	$9.00
2015-12-04	Parking - To attend a meeting2015-12-044103.07	$18.00
2015-12-03	Parking - To attend a meeting2015-12-034108.07	$5.00
2015-12-03	Parking - To attend a meeting2015-12-034115.57	$7.50
2015-12-02	Parking - To attend a meeting2015-12-024133.07	$17.50
Total		$4,133.07

No expenses reported to date