Manchanda, Amipal S. - Chief Review Services

Travel Expenses - September 2, 2014 to December 1, 2014

Start Date Purpose Total Cost
  Nil report  
  Total:  

Hospitality Expenses - September 2, 2014 to December 1, 2014

Date Event Description Cost
2014-10-08 Departmental Audit Committee Meeting – Refreshments (afternoon) $49.40
2014-10-09 Departmental Audit Committee Meeting – Refreshments (morning and afternoon) and light lunch $260.09
  Total: $309.49