Disclosure of Travel and Hospitality Expenses - Reports - Senior Level Employees - Treasury Board of Canada Secretariat

Employees | Reporting periods

Office, Secretary, Other expenses


Hospitality Expenses - December 2, 2014 - March 1, 2015
Date Event Description  Cost
** Total includes all applicable taxes
015 Bulk purchase of tea and coffee for various meetings $165.41
015 Public Service Management Advisory Committee $141.25
2015 Bulk purchase of water for various meetings $33.79
2015 Bulk purchase of water for various meetings $26.00
2015 Public Service Management Advisory Committee $135.60
**  Total:  $502.05

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