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

Employees | Reporting periods

Office, Secretary, Other expenses


Hospitality Expenses - September 2 - December 1, 2011
Date Event Description  Cost
** Total includes all applicable taxes
2011 Bulk purchase water/coffee for use at various meetings held in the Secretary's Office $533.51
2011 Bulk purchase water/coffee for use at various meetings held in the Secretary's Office $860.03
2011 Bulk purchase water/coffee for use at various meetings held in the Secretary's Office $322.05
**  Total:  $1,715.59

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