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Travel and Hospitality Expenses - Detailed Report
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Hospitality Expense - 2005 |
For: |
Bourgeois, Robert, Deputy Secretary |
Event Description: |
Coffee and Refreshments for meetings (March 2005 to May 2005) |
Date(s): |
03-01 to 05-31
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Attendee(s) |
no information
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Location: |
Selena Coffee/Tim hortons/Greek on wheels, Ottawa |
TOTAL: |
$196.51 |
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