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, 2011 - March 1, 2012
Date Event Description  Cost
** Total includes all applicable taxes
012 Bulk purchase water/coffee for use at various meetings held in the Secretary's Office $288.73
012 Bulk purchase water/coffee for use at various meetings held in the Secretary's Office $381.19
012 Bulk purchase water/coffee for use at various meetings held in the Secretary's Office $206.38
**  Total:  $876.30

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