Travel and Hospitality Expenses Reports
Hospitality Expense
| For: | Thirsk, Robert - Vice President, Public, Governmental and Institute Affairs |
| Event Description: | Business Breakfast |
| Date(s): | 2013-01-24 To 2013-01-24 |
| Attendee(s): | 5 (2 Government of Canada employees, 3 guests) |
| Location: | Lord Elgin Café, Ottawa, ON |
| TOTAL: | $ 105.76 |