Travel and Hospitality Expenses - Detailed Report

Hospitality Expense - 2012

For:	Prime Minister`s Office, Other Expenses
Event Description:	Coffee, tea and soft drinks for meetings and other hospitality expenses for the month of February 2012
Date(s):	02-01 to 02-29
Attendee(s)	Non government guests and/or government employees
Location:	Black Gold Coffee, Ottawa
Total:	$101.81