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 Office
Date(s):	08-14
Attendee(s)	5 (5 Government of Canada employee(s) and 0 Guest(s))
Location:	Delta St.John's, St.John's
Total:	$278.02