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
2017-04-18 to 2017-04-20 To attend the Mari-Tech Conference2017-04-18 to 2017-04-20875.12 $875.12
2017-04-06 to 2017-04-08 To attend meeting and the 100th anniversary of the Battle of Vimy Ridge event2017-04-06 to 2017-04-083283.45 $2,408.33
TOTAL $3,283.45

Hospitality Expenses

No expenses reported to date