Travel and Hospitality Expenses - Detailed Report

Hospitality Expense - 2009

For:	Prime Minister`s Office, Other Expenses
Event Description:	Refreshments for meetings (June to August 2009)
Date(s):	06-01 to 08-31
Attendee(s)	Non government guests and/or government employees
Location:	Van Houtte Coffee Services, Montréal
Total:	$891.48