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Travel and Hospitality Expenses - Detailed Report
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Hospitality Expense - 2006 |
For: |
Office of the Clerk-General Departmental Expenses (Alex Himelfarb - ending March 5, 2006) |
Event Description: |
Coffee and refreshments for meetings |
Date(s): |
03-01 to 03-06
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Attendee(s) |
no information
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Location: |
Van Houtte Coffee Services, Ottawa |
TOTAL: |
$131.49 |
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