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Travel and Hospitality Expenses - Detailed Report
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Hospitality Expense - 2006 |
For: |
Office of the Clerk-General Departmental Expenses |
Event Description: |
Coffee and refreshments for meetings (March 2006 to May 2006) |
Date(s): |
03-01 to 05-01
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Attendee(s) |
Non government guests and/or government employees
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Location: |
Catered by Van Houtte Coffee/Tim Hortons/Callagan, Ottawa |
TOTAL: |
$1,341.50 |
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