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 July 2011
Date(s): 07-01 to 07-31
Attendee(s) Non government guests and/or government employees
Location: Culligan, Van Houtte, Loblaws, Ottawa
Total: $619.46