Travel and Hospitality Expenses - Detailed Report
Hospitality Expense - 2009
| For: | Prime Minister`s Office, Other Expenses during trips |
|---|---|
| Event Description: | Refreshments for Prime Minister's staff during trip to Montréal |
| Date(s): | 01-09 |
| Attendee(s) | 6 (6 Government of Canada employee(s) and 0 Guest(s)) |
| Location: | Fairmont Queen Elizabeth Hotel, Montréal |
| Total: | $159.28 |
