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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 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 Inc., Van Houtte Coffee, Ottawa |
TOTAL: |
$269.93 |
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