Travel and Hospitality Expenses - Detailed Report

Hospitality Expense - 2008

For:	Prime Minister`s Office, Other Expenses during trips
Event Description:	Working lunch and refreshments during trip to Saint-John
Date(s):	12-15
Attendee(s)	4 (4 Government of Canada employee(s) and 0 Guest(s))
Location:	Best Western, Saint-John
Total:	$190.50