Travel and Hospitality Expenses - Detailed Report
Hospitality Expense - 2008
| For: | Prime Minister`s Office, Other Expenses |
|---|---|
| Event Description: | Refreshments for meetings (September to November 2008) |
| Date(s): | 09-01 to 11-30 |
| Attendee(s) | Non government guests and/or government employees |
| Location: | Van houtte Coffee Services, Ottawa |
| Total: | $604.12 |
