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

2 March to 1 June 2010

Hospitality Expenses

Date Event Description Total Cost
* Total $ 336.96
2010-04-08 Meals and refreshments for Departmental Audit Committee meeting $ 336.96

* Total includes all applicable taxes.

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