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 October 2011
Date(s):	10-01 to 10-31
Attendee(s)	Non government guests and/or government employees
Location:	Black Gold Coffee/Culligan, Ottawa
Total:	$322.63