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
2016-11-30 Parking - To attend a meeting2016-11-307.50 $7.50
2016-11-29 Parking - To attend a meeting2016-11-2927.50 $20.00
2016-11-23 Parking - To attend a meeting2016-11-2339.50 $12.00
2016-11-17 Parking - To attend a meeting2016-11-1759.50 $20.00
2016-11-15 Parking - To attend a meeting2016-11-1568.50 $9.00
2016-11-15 Parking - To attend a meeting2016-11-1571.50 $3.00
2016-11-13 Parking - To attend a meeting2016-11-1391.50 $20.00
2016-11-10 Parking - To attend a meeting2016-11-10106.50 $15.00
2016-11-06 to 2016-11-09 To attend the Western Innovation Forum and meeting with key stakeholders2016-11-06 to 2016-11-092095.73 $1,989.23
2016-11-01 Parking - To attend a meeting2016-11-012115.73 $20.00
2016-10-31 Parking - To attend a meeting2016-10-312119.73 $4.00
2016-10-27 Parking - To attend a meeting2016-10-272129.73 $10.00
2016-10-27 Parking - To attend a meeting2016-10-272157.73 $28.00
2016-10-26 Parking - To attend a meeting2016-10-262166.73 $9.00
2016-10-26 Parking - To attend a meeting2016-10-262174.23 $7.50
2016-10-25 Parking - To attend a meeting2016-10-252181.73 $7.50
2016-10-21 Parking - To attend a meeting2016-10-212189.23 $7.50
2016-10-19 Parking - To attend a meeting2016-10-192201.73 $12.50
2016-10-19 Parking - To attend a meeting2016-10-192214.23 $12.50
2016-10-18 Parking - To attend a meeting2016-10-182218.73 $4.50
2016-10-18 Parking - To attend a meeting2016-10-182231.23 $12.50
2016-10-17 Parking - To attend a meeting2016-10-172238.73 $7.50
2016-10-17 Parking - To attend a meeting2016-10-172249.73 $11.00
2016-10-11 Parking - To attend a meeting2016-10-112260.73 $11.00
2016-10-05 to 2016-10-06 To attend the Quadrilateral Conference with the National Defense Industrial Association 2016-10-05 to 2016-10-063850.76 $1,590.03
2016-10-04 Parking - To attend a meeting2016-10-043859.76 $9.00
2016-09-29 to 2016-10-02 Meeting with Irving Shipyard, marine sector suppliers and the regional office2016-09-29 to 2016-10-025393.28 $1,533.52
2016-09-23 Parking - To attend a meeting2016-09-235400.78 $7.50
2016-09-12 to 2016-09-15 Visit of departmental regional offices2016-09-12 to 2016-09-156892.50 $1,491.72
TOTAL $6,892.50

Hospitality Expenses

No expenses reported to date