Disclosure of Travel and Hospitality Expenses - Reports - President, Parliamentary Secretary and Exempt Staff - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Office, President's, Other expenses - Hospitality Expense
| Event Description: | Bulk purchase of Water/Coffee for various meetings in the President's Office |
|---|---|
| Date(s): | 5/3/2013 |
| Attendees: (Employees/Guests) | 100(0) |
| Location: | L'Esplanade Laurier |
| Total: | $22.23 |