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
2016-09-22 Parking - To attend a meeting2016-09-227.50 $7.50
2016-09-21 Parking - To attend a meeting2016-09-2122.50 $15.00
2016-09-20 Parking - To attend a meeting2016-09-2037.50 $15.00
2016-09-06 to 2016-09-07 To attend the Canadian Defence Security and Aerospace Exhibition2016-09-06 to 2016-09-071073.36 $1,035.86
TOTAL $1,073.36

Hospitality Expenses

No expenses reported to date