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 |
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Date(s): | 2/1/2014 |
Attendees: (Employees/Guests) | 100(0) |
Location: | Ottawa, ON |
Total: | $110.49 |