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, 2015
Date Event Description  Cost
** Total includes all applicable taxes
2015 Bulk purchase of water and coffee for various meetings $35.00
2015 Bulk purchase of water and coffee at various meetings $33.79
015 Bulk purchase of water and coffee for various meetings $241.15
2015 Bulk purchase of water and coffee for various meetings $1.87
2015 Bulk purchase of water and coffee for various meetings $57.63
2015 Bulk purchase of water and coffee for various meetings $2.49
2015 Bulk purchase of water and coffee for various meetings $35.00
2015 Bulk purchase of water and coffee for various meetings $33.79
**  Total:  $440.72

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