Travel and Hospitality Expenses - Detailed Report
Hospitality Expense - 2007
| For: | Prime Minister`s Office, Other Expenses during trips |
|---|---|
| Event Description: | Refreshments for Prime Minister's staff during trip to Moncton |
| Date(s): | 12-03 |
| Attendee(s) | 10 (10 Government of Canada employee(s) and 0 Guest(s)) |
| Location: | Delta Beausejour, Moncton |
| Total: | $89.70 |
