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 - June 2 - September 1, 2012
Date Event Description  Cost
** Total includes all applicable taxes
012 Bulk purchase of water/coffee for use at various meetings held in the President's Office $88.49
012 Bulk purchase water/coffee for use at various meetings held in the President's Office $197.02
012 Bulk purchase of water/coffee for use at various meetings held in the President's Office $105.63
**  Total:  $391.14

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