Expenses on behalf of the department, Dépenses de la part du département: . | Travel and Hospitality Expenses Report | Disclosure of Travel and Hospitality Expenses
Travel and Hospitality Expenses Report
Expenses on behalf of the department, Dépenses de la part du département; .
December 2, 2006 to March 1, 2007
| Date(s) | Description | Total |
|---|---|---|
| 2007-02-01 | Breakfast - Meeting | $472.90 |
| * Total: $472.90 | ||
* Total includes all applicable taxes