Campbell, Lisa, Assistant Deputy Minister, Defence and Marine Procurement Branch
Travel expenses
Date(s) | Purpose | Total cost |
---|---|---|
2017-08-17 | Parking - To attend a meeting2017-08-1716.00 | $16.00 |
2017-08-16 | Parking - To attend a meeting2017-08-1632.00 | $16.00 |
2017-07-31 | Parking - To attend a meeting2017-07-3147.00 | $15.00 |
2017-07-31 | Parking - To attend a meeting2017-07-3163.00 | $16.00 |
2017-07-12 | To attend a business meeting with the minister2017-07-12904.96 | $841.96 |
2017-06-17 to 2017-06-21 | To attend the Paris Air Show 20172017-06-17 to 2017-06-214006.64 | $3,101.68 |
2017-06-14 | Parking - To attend a meeting2017-06-144011.14 | $4.50 |
2017-06-06 | Parking - To attend a meeting2017-06-064024.14 | $13.00 |
Total | $4,024.14 |
Hospitality expenses
No expenses reported to date
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