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, 2012
Date Event Description  Cost
** Total includes all applicable taxes
012 Bulk purchase of water/coffee for use at various meetings held in the Secretary's Office $62.98
012 Bulk purchase of water/coffee for use at various meetings held in the Secretary's Office $104.43
012 Bulk purchase of water/coffee for use at various meetings held in the Secretary's Office $141.77
**  Total:  $309.18

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