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

Employees | Reporting periods

Office, Secretary, Other expenses


Hospitality Expenses - June 2 - September 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 $401.87
010 Bulk purchase water/coffee for use at various meetings held in the Secretary's Office $245.75
010 Bulk purchase water/coffee for use at various meetings held in the Secretary's Office $88.71
**  Total:  $736.33

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