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 | ||
| 2010 | Bulk purchase water/coffee for use at various meetings held in the Secretary's Office | $174.74 |
| 2010 | Bulk purchase water/coffee for use at various meetings held in the Secretary's Office | $296.48 |
| 2010 | Bulk purchase water/coffee for use at various meetings held in the Secretary's Office | $229.71 |
| ** Total: | $700.93 | |