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
2016-06-01 Parking - To attend a meeting2016-06-016.00 $6.00
2016-05-26 Parking - To attend a meeting2016-05-2627.00 $21.00
2016-05-24 Parking - To attend a meeting2016-05-2446.00 $19.00
2016-05-24 Parking - To attend a meeting2016-05-2450.00 $4.00
2016-05-05 Parking - To attend a meeting2016-05-0565.00 $15.00
2016-04-18 Parking - To attend a meeting2016-04-1877.50 $12.50
2016-04-14 Parking - To attend a meeting2016-04-1495.00 $17.50
2016-04-12 Parking - To attend a meeting2016-04-12113.00 $18.00
2016-04-12 Parking - To attend a meeting2016-04-12125.00 $12.00
2016-03-28 to 2016-03-31 Meeting with stakeholders2016-03-28 to 2016-03-312857.99 $2,732.99
2016-03-11 Parking - To attend a meeting2016-03-112867.99 $10.00
2016-03-10 Parking - To attend a meeting2016-03-102882.99 $15.00
2016-03-10 Parking - To attend a meeting2016-03-102892.99 $10.00
2016-03-09 Parking - To attend a meeting2016-03-092905.49 $12.50
2016-03-02 Parking - To attend a meeting2016-03-022911.49 $6.00
2016-03-02 Parking - To attend a meeting2016-03-022928.49 $17.00
TOTAL $2,928.49

Hospitality Expenses

No expenses reported to date