Travel and Hospitality Expenses Reports
Senior Level Employees (Historical)
Hospitality Expenses - 2015
| For: | Office of the Clerk-General Departmental Expenses |
| Event Description: | Coffee and refreshments for various meetings (July to September 2015) |
| Date(s): | 07-01 to 09-30 |
| Attendee(s) | 0 ( Government of Canada employee(s) Guest(s)) |
| Location: | Van Houtte Coffee Services/Tannis, Ottawa |
| Total: | $280.49 |