Travel and Hospitality Expenses - Detailed Report

Hospitality Expense - 2009

For:	Prime Minister`s Office, Other Expenses
Event Description:	Coffee, tea and equipment supplies for meetings from September to November 2009
Date(s):	09-01 to 11-30
Attendee(s)	Non government guests and/or government employees
Location:	Van Houtte Coffee Services, Ottawa
Total:	$1,225.75