Travel and Hospitality Expenses - Detailed Report
Hospitality Expense - 2011
| For: | Prime Minister`s Office, Other Expenses |
|---|---|
| Event Description: | Coffee, tea and soft drinks for meetings and other hospitality expenses for the month of May 2011 |
| Date(s): | 05-01 to 05-31 |
| Attendee(s) | Non government guests and/or government employees |
| Location: | Van Houtte, Loblaws, Ottawa |
| Total: | $801.87 |
