Travel and Hospitality Expenses Reports
Hospitality Expense
| For: | Thirsk, Robert - Vice President, Public, Governmental and Institute Affairs |
| Event Description: | Business Dinner |
| Date(s): | 2013-05-09 To 2013-05-09 |
| Attendee(s): | 2 (1 Government of Canada employees, 1 guest) |
| Location: | Le Café, Ottawa ON |
| TOTAL: | $ 120.00 |
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