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Travel and Hospitality Expenses - Detailed Report
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Hospitality Expense - 2004 |
For: |
Rogers, Daniel, Chief of Staff |
Event Description: |
Coffee and refreshments for working meetings (September to November 2004) |
Date(s): |
09-01 to 11-30
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Attendee(s) |
no information
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Location: |
Selena Coffee Inc., Ottawa |
TOTAL: |
$942.54 |
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