1.The number of persons in the employ of DAFM who attended the event organised by XXX XXXX Society at XXXX XXXX XXXX XXXX, XXXX , Co . XXXX on or around XXX XXX 2019 2. Job titles of any such attendees 3. the expenses sheets submitted by any such attendees or request for reimbursement for the costs submitted by any such attendees, relating to the event in question, or any other documentation , invoice receipt , memo, note or other including but not limited to invoices, receipt for payment, claims for reimbursement or any bank statements or other documentation related to evidence of payments directly by DAFM to XXXX XXXXX Society.