Disclosure of Travel and Hospitality Expenses - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Office, Secretary, Other expenses - Hospitality Expense
| Event Description: | Bulk purchase water/coffee for use at various meetings held in the Secretary's Office |
|---|---|
| Date(s): | 5/1/2010 |
| Attendees: (Employees/Guests) | 100(0) |
| Location: | Ottawa, ON |
| Total: | $171.23 |