General Departmental Expenses, Deputy Minister's Office: Serge Dupont | Hospitality Expense Detailed Report | Disclosure of Travel and Hospitality Expenses
Hospitality Expense Detailed Report
June 2, 2012 to September 1, 2012
Expense: Previous 4 of 4
| For: | General Departmental Expenses, Deputy Minister's Office; Serge Dupont |
|---|---|
| Description: | Refreshments - Various meetings held from August 1, to August 31, 2012 |
| Date(s): | 2012-08-01 to 2012-08-31 |
| Attendee(s): | 315 (301 Government of Canada employees, 14 guests) |
| Location: | 580 Booth St. - Black Gold Coffee - Walmart - Tannis |
| TOTAL: | $204.02 |
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