Travel and Hospitality Expenses - Detailed Report

Hospitality Expense - 2010

For:	Prime Minister`s Office, Other Expenses
Event Description:	Coffee, tea and soft drinks for meetings and other hospitality expenses for the month of July 2010
Date(s):	07-01 to 07-31
Attendee(s)	Non government guests and/or government employees
Location:	Van Houtte/Tim Hortons, Ottawa
Total:	$485.70