Travel and Hospitality Expenses - Saunders, Linda - Director General Audit and Evaluation - 2 December 2009 to 1 March 2010

2 December 2009 to 1 March 2010

Hospitality Expenses

Date Event Description Total Cost
* Total $ 501.66
2010-01-27 Meals and refreshments for an advisory committee meeting (Departmental Audit Committee). $ 501.66

* Total includes all applicable taxes.

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