Hospitality Expense
Disclosure of Travel and Hospitality Expenses
Hospitality Expense – 4/4/2017
| For: | Anne Legars, LL.M.,CAE – Administrator |
| Date: | 4/4/2017 |
| Description: | Reimbursement of cost for hosting a staff appreciation lunch at the SOPF office. |
| Attendees: | Legars, Anne, LL.M., CAE, Administrator |
| Location: | Ottawa, ON |
| TOTAL: | $74.21 |