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Travel and Hospitality Expenses - Detailed Report
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Hospitality Expense - 2005 |
For: |
Mendes, Errol, Senior Advisor Responsible for Diversity and Special Projects |
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) |
6 (6 Government of Canada employee(s) and 0 Guest(s))
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Location: |
Coffee Connaisseur/Second cup/Shoppers drug mart/Nicholby's/Coffee Royal/Costco, Ottawa |
TOTAL: |
$345.92 |
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