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

Employees | Reporting periods

Smart, Anne Marie, Chief Human Resources Officer


Hospitality Expenses - December 2, 2017 - March 1, 2018
Date Event Description  Cost
** Total includes all applicable taxes
/2017 Bulk purchase of water and coffee for various meetings $91.91
**  Total:  $91.91

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