|
Travel and Hospitality Expenses - Detailed Report
|
|
Hospitality Expense - 2006 |
For: |
Prime Minister`s Office, Other Expenses |
Event Description: |
Coffee and refreshments for meetings (February 2006) |
Date(s): |
02-01 to 02-28
|
Attendee(s) |
no information
|
Location: |
Van Houtte Coffee Services, Ottawa |
TOTAL: |
$600.78 |
|
|
|