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 May 2012
Date(s):	05-01 to 05-31
Attendee(s)
Location:	Loblaws / Black Gold Coffee / Culligan, Ottawa
Total:	$1,034.80