Travel and Hospitality Expenses Reports
Detailed Report
Hospitality Expense
For: | Corporate Hospitality |
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Event Description: | Refreshments for an Internal Audit Committee meeting |
Date(s): | 2010-12-17 |
Attendee(s): | 5 (3 Government of Canada employees, 2 guests) |
Location: | Ottawa (Place de Ville) catered by Harry's Deli |
TOTAL: | $65.77 |
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