Disclosure of Travel and Hospitality Expenses
Hospitality Expense
| For: |
Ievers, Florence, Co-ordinator (1997 - 2007) |
| Event Description: |
Coffee for Executive Committee Meeting |
| Date: |
2006-11-16 |
| Attendee(s): |
7 (6 Government of Canada employees, 1 guest) |
| Location: |
Roasted Cherry Café, Ottawa, Ontario |
| TOTAL: |
$14.77 |
| Comment: |
This item has been added in Jan 07 at Finance request because the invoice was still outstanding at the time of the last proactive disclosure |
Note: Cost includes all applicable taxes.