Travel and Hospitality Expenses - Detailed Report
Hospitality Expense - 2008
| For: | Prime Minister`s Office, Other Expenses during trips |
|---|---|
| Event Description: | Refreshments for Prime Minister's staff during trip to Fredericton |
| Date(s): | 08-14 |
| Attendee(s) | 7 (7 Government of Canada employee(s) and 0 Guest(s)) |
| Location: | Delta Fredericton, Fredericton |
| Total: | $15.21 |
