Disclosure of Travel and Hospitality Expenses - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Secretary and President, Boardroom, Other expenses - Hospitality Expense
| Event Description: | Bulk purchase water/ coffee for use at various meetings held in the Boardroom |
|---|---|
| Date(s): | 10/1/2009 |
| Attendees: (Employees/Guests) | 100(0) |
| Location: | Ottawa, ON |
| Total: | $434.89 |