Government Travel Expenses
Amipal Manchanda - Assistant Deputy Minister (Review Services)
Department:
National Defence
Purpose:
Departmental Audit Committee members orientation to Maritime Military bases
Date:
Jul 29, 2018 to Aug 2, 2018
Destination:
Halifax,NS
Reference Number:
ADMRS-T-2019-Q2-0001
Costs
Airfare | $1,652.24 |
Lodging | $343.85 |
Meals and Incidentals | $395.30 |
Other Expenses | |
Other Transportation | $184.75 |
Total | $2,576.14 |