Disclosure of Travel and Hospitality Expenses - Reports - President, Parliamentary Secretary and Exempt Staff - Treasury Board of Canada Secretariat
Office, President, Other expenses
Date | Event Description | Cost |
---|---|---|
** Total includes all applicable taxes | ||
/2015 | Bulk purchase of water and coffee for various meetings | $42.00 |
/2015 | Bulk purchase of water and coffee for various meetings | $42.00 |
/2015 | Bulk purchase of water and coffee for various meetings | $42.00 |
016 | Bulk purchase of water and coffee for various meetings | $273.85 |
** Total: | $399.85 |