Disclosure of Travel and Hospitality Expenses - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Office, Secretary, Other expenses
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 |