Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat

Employees | Reporting periods

Laroche, Yazmine, Deputy Minister, Public Service Accessibility


Hospitality Expenses - December 2, 2011 - March 1, 2012
Date Event Description  Cost
** Total includes all applicable taxes
012 Bulk purchase of coffee for use at various meetings $782.86
012 Bulk purchase of coffee for use at various meetings $194.06
**  Total:  $976.92

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