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Travel and Hospitality Expenses - Detailed Report
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Hospitality Expense - 2006 |
For: |
Buckler, Sandra, Director of Communications |
Event Description: |
Refreshments for weekly meeting with Public Servants |
Date(s): |
05-19
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Attendee(s) |
35 (35 Government of Canada employee(s) and 0 Guest(s))
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Location: |
Capital Souvenir & Sport, Ottawa |
TOTAL: |
$22.73 |
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