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, 2015
Date Event Description  Cost
** Total includes all applicable taxes
015 Bulk purchase of water and coffee for various meetings $2.58
2015 Bulk purchase of water and coffee for various meetings $65.00
2015 Bulk purchase of water and coffee for various meetings $15.36
2015 Bulk purchase of water and coffee for various meetings $33.79
015 Bulk purchase of water and coffee for various meetings $25.26
**  Total:  $141.99

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