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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 (December 2005 to February 2006) |
Date(s): |
12-01 to 02-28
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Attendee(s) |
no information
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Location: |
Selena Coffee/Van Houtte Coffee Services, Ottawa |
TOTAL: |
$72.04 |
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