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 - September 2 - December 1, 2013
Date Event Description  Cost
** Total includes all applicable taxes
2013 Bulk purchase water/coffee $110.49
/2013 Bulk purchase water/coffee $113.88
2013 Bulk purchase of water/Coffee $153.87
**  Total:  $378.24

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