Manchanda, Amipal S. - Chief Review Services

Travel Expenses - March 2, 2014 to June 1, 2014

Start Date Purpose Total Cost
2014-03-02 Nil $0.00
  Total: $0.00

Hospitality Expenses - March 2, 2014 to June 1, 2014

Date Event Description Cost
2014-03-27 Departmental Audit Committee Meeting – Refreshments (morning and afternoon) and light lunch $246.53
2014-03-28 Departmental Audit Committee Meeting – Refreshments (afternoon) $70.57
  Total: $317.10