Disclosure of Travel and Hospitality Expenses - Reports - President, Parliamentary Secretary and Exempt Staff - Treasury Board of Canada Secretariat

Employees | Reporting periods

Office, President, Other expenses


Hospitality Expenses - December 2, 2016 - March 1, 2017
Date Event Description  Cost
** Total includes all applicable taxes
017 Bulk purchase of water and coffee for various meetings $526.95
**  Total:  $526.95

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