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 - June 2 - September 1, 2016
Date Event Description  Cost
** Total includes all applicable taxes
2016 Bulk purchase of water and coffee for various meetings $85.00
**  Total:  $85.00

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