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 | ||
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 |