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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 |
Event Description: |
Coffee and refreshments for meetings (June to August 2006) |
Date(s): |
06-01 to 08-31
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Attendee(s) |
Non government guests and/or government employees
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Location: |
Van Houtte Coffee Services/Marcello's, Ottawa |
TOTAL: |
$335.72 |
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