Travel and Hospitality Expenses - Detailed Report

Hospitality Expense - 2008

For:	Prime Minister`s Office, Other Expenses during trips
Event Description:	Refreshments for Prime Minister's staff during trip to Guelph
Date(s):	03-19
Attendee(s)	9 (9 Government of Canada employee(s) and 0 Guest(s))
Location:	Delta Guelph, Guelph
Total:	$93.86