Manchanda, Amipal S. - Chief Review Services

Travel Expenses - December 2, 2013 to March 1, 2014

Start Date Purpose Total Cost
2014-02-12 To become familiarized with the business of the DND/CAF, in this instance the Royal Canadian Navy $1,467.15
2014-02-24 Familiarization with DND/CAF business in Eastern Canada and an understanding of the Canadian Armed Forces in an operational context $1,497.08
  Total: $2,964.23

Hospitality Expenses - December 2, 2013 to March 1, 2014

Date Event Description Cost
2013-12-03 Departmental Audit Committee Meeting – Refreshments (morning and afternoon) and light lunch $276.16
2013-12-04 Departmental Audit Committee Meeting – Refreshments (morning) $70.57
2014-03-01 Nil report $0.00
  Total: $346.73