Travel and Hospitality Expenses - Detailed Report

Hospitality Expense - 2017

For: Office of the Clerk of the Privy Council and Secretary to the Cabinet
Event Description: Coffee and refreshments for various meetings (July to September 2017)
Date(s): 07-01 to 09-30
Attendee(s) Non government guests and/or government employees
Location: Van Houtte Coffee Services, Nepean/Tannis Food Distribution, Ottawa/ IGA, Gatineau
Total: $609.61