Travel and Hospitality Expenses - Detailed Report
Hospitality Expense - 2008
| For: | Prime Minister`s Office, Other Expenses during trips |
|---|---|
| Event Description: | Snacks for Prime Minister's staff during trip to Winnipeg |
| Date(s): | 04-15 |
| Attendee(s) | 10 (10 Government of Canada employee(s) and 0 Guest(s)) |
| Location: | Delta, Winnipeg |
| Total: | $48.88 |
