Travel and Hospitality Expenses - Detailed Report

Hospitality Expense - 2008

For:	Prime Minister`s Office, Other Expenses during trips
Event Description:	Refreshments and snacks for Prime Minister's staff during trip to Winnipeg
Date(s):	08-05
Attendee(s)	12 (12 Government of Canada employee(s) and 0 Guest(s))
Location:	Fairmont Winnipeg, Winnipeg
Total:	$231.73