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 |
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Date(s): | 11/1/2009 |
Attendees: (Employees/Guests) | 100(0) |
Location: | Ottawa, ON |
Total: | $86.27 |