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Detailed Expenditures

Hospitality expenses from July 01, 2016 to September 30, 2016

Date (Month of) Provider Purpose Internal Guest External Guest Amount (before tax)
2016-06 Super C Employee Recognition 400 0 $433.43
2016-06 EPICURE CATERING BUSINESS MEETING 10 0 $190.00
2016-06 NL Airport Gifts $26.99
2016-06 EPICURE CATERING Event 14 4 $187.00
2016-08 LIBRARY OF PARLIAMENT Gifts $50.00
2016-09 EPICURE CATERING BUSINESS MEETING 6 0 $335.00
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