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 | ||
| 2012 | Bulk purchase of water/coffee for use at various meetings held in the Secretary's Office | $179.65 |
| /2012 | Bulk purchase water/coffee for use at various meetings held in the Secretary's Office | $269.49 |
| /2012 | Bulk purchase water/coffee for use at various meetings held in the Secretary's Office | $108.02 |
| /2012 | Bulk purchase water/coffee for use at various meetings held in the Secretary's Office | $202.16 |
| ** Total: | $759.32 | |