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 Toronto |
| Date(s): | 01-20 |
| Attendee(s) | 9 (9 Government of Canada employee(s) and 0 Guest(s)) |
| Location: | Intercontinental Hotel, Toronto |
| Total: | $242.27 |
