D45953912A_Response_Letter_FIN-2012-00180.PDF
D45954712A_Response_Package_FIN-2012-00180.PDF
FOI Request - FIN-2012-00180 The receipts and any other documents that support the two purchasing card payments as shown in the supplementary documents for the 2011-12 Public Accounts totalling $2,628.60 to the Lift Bar and Grill. FOI Request FOI Request 2012-09-24 Finance 9 2012 D45953912A_Response_Letter_FIN-2012-00180.PDF D45954712A_Response_Package_FIN-2012-00180.PDF Individual $0.00