Disclosure of Travel and Hospitality Expenses - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Office, Secretary, Other expenses - Hospitality Expense
Event Description: | Bulk purchase water/coffee for use at various meetings held in the Secretary's Office |
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Date(s): | 10/10/2012 |
Attendees: (Employees/Guests) | 80(0) |
Location: | 140 O'Connor, East Tower |
Total: | $269.49 |