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Travel and Hospitality Expenses - Detailed Report
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Hospitality Expense - 2004 |
For: |
Office of the Clerk-General Departmental Expenses (Alex Himelfarb - ending March 5, 2006) |
Event Description: |
Coffee and refreshments for meetings (March to May) |
Date(s): |
05-31
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Attendee(s) |
no information
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Location: |
Selena Coffee, Zellers, Costco |
TOTAL: |
$1,342.15 |
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