Travel and Hospitality Expenses - Detailed Report
Hospitality Expense - 2008
| For: | Prime Minister`s Office, Other Expenses |
|---|---|
| Event Description: | Refreshments for meetings (December 2008 to February 2009) |
| Date(s): | 12-01 to 02-28 |
| Attendee(s) | Non government guests and/or government employees |
| Location: | Van Houtte Coffee Services, Ottawa |
| Total: | $1,406.36 |
