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
2017-03-01 Parking - To attend a meeting2017-03-0112.25 $12.25
2017-02-22 Parking - To attend a meeting2017-02-2216.75 $4.50
2017-02-21 Parking - To attend a meeting2017-02-2136.75 $20.00
2017-01-30 Parking - To attend a meeting2017-01-3046.75 $10.00
2017-01-25 Parking - To attend a meeting2017-01-2563.75 $17.00
2017-01-20 Parking - To attend a meeting2017-01-2071.25 $7.50
2017-01-18 Parking - To attend a meeting2017-01-1891.25 $20.00
2017-01-18 Parking - To attend a meeting2017-01-18106.25 $15.00
2017-01-11 Parking - To attend a meeting2017-01-11112.25 $6.00
2016-12-15 Parking - To attend a meeting2016-12-15119.75 $7.50
TOTAL $119.75

Hospitality Expenses

No expenses reported to date