2009 Travel and Hospitality Expenses Reports for Marie-Lucie Morin, Deputy Minister
Travel Expenses
No expenses to report
Hospitality Expenses
| Date | Description | Cost |
|---|---|---|
| 2009-10-02 | Coffee service - International trade issues | $46.18 |
| Total: $46.18 | ||
No expenses to report
| Date | Description | Cost |
|---|---|---|
| 2009-10-02 | Coffee service - International trade issues | $46.18 |
| Total: $46.18 | ||
