Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
French, Glynnis, Assistant Secretary - Corporate and Administrative Services Initiative - Hospitality Expense
| Event Description: | Purchase of coffee,tea and milk for guests and meeting attendees for the office of the assistant secretary. |
|---|---|
| Date(s): | 11/14/2007 |
| Attendees: (Employees/Guests) | 13/(12) |
| Location: | 270 Albert Street, 6th Floor,ADM's office |
| Total: | $71.65 |