Disclosure of Travel and Hospitality Expenses - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Matthews, Bill, Comptroller General of Canada - Hospitality Expense
| Event Description: | Bulk purchase water/coffee for use at various meetings held in the Boardroom |
|---|---|
| Date(s): | 10/25/2014 |
| Attendees: (Employees/Guests) | 100(0) |
| Location: | Ottawa, ON |
| Total: | $7.52 |