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 September 2012 |
| Date(s): | 09-01 to 09-30 |
| Attendee(s) | |
| Location: | Loblaws, Black Gold, Ottawa |
| Total: | $187.19 |
