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Proactive Disclosure
Stephanie Machel, Chief of Staff–Office of the Minister—2010—Second Quarter
Travel Expenses
No activity for this period.
Hospitality Expenses
| Date(s) | Purpose | Total Cost |
|---|---|---|
| 2010-03-02 to 2010-06-01 | Refreshments from inventory: coffee and other supplies for various meetings in the Office of the Minister | $1,075.26 |
Detailed Travel Expenses
No activity for this period.
Detailed Hospitality Expenses
| Date(s): | 2010-03-02 to 2010-06-01 |
|---|---|
| Attendees: | Guests and Government of Canada employees |
| Location: | CIDA headquarters, catered by Van Houtte Coffee Services LP, Ottawa, Ontario |
| TOTAL: | $1,075.26 |
