D45960612A_Response_Letter_FIN-2012-00181.PDF
D45961512A_Response_Package_FIN-2012-00181.PDF
FOI Request - FIN-2012-00181 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 $3,267.66 to the Ferris Oyster Bar. FOI Request FOI Request 2012-09-24 Finance 9 2012 D45960612A_Response_Letter_FIN-2012-00181.PDF D45961512A_Response_Package_FIN-2012-00181.PDF Individual $0.00