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Travel and Hospitality Expenses - Detailed Report
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Hospitality Expense - 2004 |
For: |
Laurendeau, Anne-Marie, Chief of Staff |
Event Description: |
Coffee and refreshments for meetings (June to July 2004) |
Date(s): |
07-19
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Attendee(s) |
no information
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Location: |
Selena Coffee |
TOTAL: |
$795.52 |
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