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 February 2013
Date(s):	02-01 to 02-28
Attendee(s)	Non government guests and/or government employees
Location:	Culligan/Black Gold, Ottawa
Total:	$253.95