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 (October to December 2015) |
| Date(s): | 10-01 to 12-31 |
| Attendee(s) | Non government guests and/or government employees ( Government of Canada employee(s) Guest(s)) |
| Location: | Van Houtte Coffee Services, Ottawa |
| Total: | $473.70 |