Travel and Hospitality Expenses - Detailed Report

Hospitality Expense - 2013

For:	Prime Minister`s Office, Other Expenses
Event Description:	Coffee, tea and soft drinks for meetings and other hospitality expenses for the month of January 2013
Date(s):	01-01 to 01-31
Attendee(s)
Location:	Culligan/Loblaws/Black Gold Coffee, Ottawa
Total:	$678.46