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Travel and Hospitality Expenses - Detailed Report
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Hospitality Expense - 2005 |
For: |
Rogers, Daniel, Chief of Staff |
Event Description: |
Coffee and Refreshments for Working Meetings (June 2005 to August 2005) |
Date(s): |
06-01 to 08-31
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Attendee(s) |
no information
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Location: |
Selena Coffee/Loblaws, Ottawa |
TOTAL: |
$477.50 |
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