D12078513A_Response_Package_EGM-2013-00012.PDF
D12078413A_Response_Letter_EGM-2013-00012.PDF
FOI Request - EGM-2013-00012 Records regarding the procurement of approximately 60 coffee mugs for LCLB Compliance and Enforcement, including the purchase order, invoice and proof of payment for the concept, design, manufacture, production and delivery. FOI Request FOI Request 2013-03-05 Energy, Mines and Natural Gas 3 2013 D12078413A_Response_Letter_EGM-2013-00012.PDF D12078513A_Response_Package_EGM-2013-00012.PDF Media $0.00