Disclosure of Travel and Hospitality Expenses - Reports - President, Parliamentary Secretary and Exempt Staff - Treasury Board of Canada Secretariat

Employees | Reporting periods

Office, President's, Other expenses


Hospitality Expenses - March 2 - June 1, 2015
Date Event Description  Cost
** Total includes all applicable taxes
2015 Bulk purchase of water for various meetings $28.00
2015 Bulk purchase of water for various meetings $21.00
2015 Bulk purchase of water for various meetings $21.00
**  Total:  $70.00

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