D45976612A_Response_Letter_FIN-2012-00183.PDF
D45977012A_Response_Package_FIN-2012-00183.PDF
FOI Request - FIN-2012-00183 The receipts and any other documents that support the purchasing card payment as shown in the supplementary documents for the 2011-12 Public Accounts totalling $2,094.63 to the Blue Water Cafe. FOI Request FOI Request 2012-09-24 Finance 9 2012 D45976612A_Response_Letter_FIN-2012-00183.PDF D45977012A_Response_Package_FIN-2012-00183.PDF Individual $0.00