Members – Detailed Hospitality Expenditures Report

Type of Event
Community activity or event

Claim	Supplier
M0347331	SUPREME PIZZA	$59.95
M0347331	REAL CANADIAN SUPERSTORE	$374.69
Total		$434.64

Type of Event
Hosting a meeting

Claim	Supplier
M0348638	House of Commons Food Services — Services de restauration de la Chambre des communes	$17.50
Total		$17.50

Type of Event
Hosting a meeting

Claim	Supplier
M0347331	NISHIKI SUSHI	$127.87
Total		$127.87

Type of Event
Hosting a meeting

Claim	Supplier
M0348638	House of Commons Food Services — Services de restauration de la Chambre des communes	$53.40
Total		$53.40

Type of Event
Hosting a staff event

Claim	Supplier
M0348876	NOVOTEL OTTAWA	$350.69
Total		$350.69

Type of Event
Hosting a meeting

Claim	Supplier
M0352359	FIAZZA FRESH FIRED	$89.61
Total		$89.61

Type of Event
Hosting a reception or open house

Claim	Supplier
M0352359	INDEPENDENT	$282.16
M0344147	DJ KENDEE	$83.33
Total		$365.49

Type of Event
Hosting a meeting

Claim	Supplier
M0352359	INDEPENDENT	$127.67
Total		$127.67

Type of Event
Hosting a town hall or community event

Claim	Supplier
M0348538	Cloud Nine Cotton Candy Company Corp.	$1,604.25
Total		$1,604.25

Type of Event
Community activity or event

Claim	Supplier
M0351302	SUBWAY	$12.24
M0351302	STARBUCKS COFFEE	$38.65
Total		$50.89

Type of Event
Hosting a meeting

Claim	Supplier
M0349973	East India Company	$126.00
Total		$126.00

Type of Event
Hosting a town hall or community event

Claim	Supplier
M0352510	DOSA FACTORY	$48.97
Total		$48.97

Type of Event
Hosting a meeting

Claim	Supplier
M0352510	NIGHTINGALE	$226.00
Total		$226.00

Type of Event
Hosting a meeting

Claim	Supplier
M0352510	DOSA FACTORY	$23.97
Total		$23.97