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 April 2012
Date(s):	04-01 to 04-30
Attendee(s)
Location:	Culligan / Loblaws/ Black Gold Coffee, Ottawa
Total:	$584.56