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, 2013
Date Event Description  Cost
** Total includes all applicable taxes
013 Bulk purchase water/coffee $301.31
2013 Bulk purchase of water/coffee for various meetings $50.68
2013 Bulk purchase water/coffee $99.78
2013 Bulk purchase of water/coffee for various meetings $26.00
2013 Bulk purchase of water/coffee for various meetings $20.94
/2013 Bulk purchase water/coffee $93.92
/2013 Bulk purchase water/coffee $26.00
2013 Bulk purchase of water/coffee for various meetings $183.71
/2013 Bulk purchase of water/coffee for various meetings $110.16
/2013 Bulk purchase of water/coffee for various meetings $26.00
2013 Bulk purchase water/Coffee for various meetings $126.05
**  Total:  $1,064.55

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