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Travel and Hospitality Expenses - Detailed Report
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Hospitality Expense - 2005 |
For: |
Menke, Ursula, Head of Coordination - Sponsorship Matters |
Event Description: |
Coffee and Refreshments for meetings (June) |
Date(s): |
06-07
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Attendee(s) |
no information
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Location: |
Selena, Ottawa |
TOTAL: |
$65.05 |
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