Travel and Hospitality Expenses - Detailed Report
Hospitality Expense - 2007
| For: | Prime Minister`s Office, Other Expenses during trips |
|---|---|
| Event Description: | Refreshments for a meeting during the trip to Moncton for various public events |
| Date(s): | 08-03 |
| Attendee(s) | 56 (56 Government of Canada employee(s) and 0 Guest(s)) |
| Location: | Hotel Delta Beausejour, Moncton |
| Total: | $167.44 |
