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): | 11/22/2012 |
| Attendees: (Employees/Guests) | 80(0) |
| Location: | 140 O'Connor, East tower |
| Total: | $108.02 |