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
2017-08-17 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