Travel and Hospitality Expenses - Detailed Report
Hospitality Expense - 2008
| For: | Prime Minister`s Office, Other Expenses |
|---|---|
| Event Description: | Coffee and refreshments for meetings (June to August 2008) |
| Date(s): | 06-01 to 08-31 |
| Attendee(s) | Non government guests and/or government employees |
| Location: | Van Houtte Coffee Services, Ottawa |
| Total: | $1,035.47 |
