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

Employees | Reporting periods

Office, Secretary, Other expenses


Hospitality Expenses - December 2, 2010 - March 1, 2011
Date Event Description  Cost
** Total includes all applicable taxes
011 Bulk purchase water/coffee for use at various meetings held in the Secretary's Office $298.71
011 Bulk purchase water/coffee for use at various meetings held in the Secretary's Office $247.95
011 Bulk purchase water/coffee for use at various meetings held in the Secretary's Office $699.72
**  Total:  $1,246.38

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