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 November 2012
Date(s):	11-01 to 11-30
Attendee(s)
Location:	Culligan/Loblaws/Black Gold, Ottawa
Total:	$676.65