Disclosure of Travel and Hospitality Expenses - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Secretary and President, Boardroom, Other expenses
| Date | Event Description | Cost |
|---|---|---|
| ** Total includes all applicable taxes | ||
| 010 | Bulk purchase water/ coffee for use at various meetings held in the Boardroom | $153.25 |
| 010 | Bulk purchase water/ coffee for use at various meetings held in the Boardroom | $554.24 |
| 010 | Bulk purchase water/ coffee for use at various meetings held in the Boardroom | $373.96 |
| ** Total: | $1,081.45 | |