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

Employees | Reporting periods

Office, Secretary, Other expenses


Hospitality Expenses - March 2 - June 1, 2010
Date Event Description  Cost
** Total includes all applicable taxes
010 Bulk purchase water/coffee for use at various meetings held in the Secretary's Office $425.17
010 Bulk purchase water/coffee for use at various meetings held in the Secretary's Office $171.23
010 Bulk purchase water/coffee for use at various meetings held in the Secretary's Office $399.06
**  Total:  $995.46

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