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, 2017
Date Event Description  Cost
** Total includes all applicable taxes
2017 Bulk purchase of water and coffee for various meetings $112.62
017 Bulk purchase of water and coffee for various meetings $7.79
2017 Bulk purchase of water and coffee for various meetings $155.71
2017 Bulk purchase of water and coffee for various meetings $85.00
2017 Bulk purchase of water and coffee for various meetings $58.71
**  Total:  $419.83

Date modified: