Disclosure of Travel and Hospitality Expenses - Reports - President, Parliamentary Secretary and Exempt Staff - Treasury Board of Canada Secretariat
Office, President, Other expenses
Date | Event Description | Cost |
---|---|---|
** Total includes all applicable taxes | ||
016 | Bulk purchase of water and coffee for various meetings | $85.00 |
2016 | Bulk purchase of water and coffee for various meetings | $125.39 |
/2016 | Bulk purchase of water and coffee for various meetings | $118.93 |
/2016 | Bulk purchase of water and coffee for various meetings | $85.00 |
** Total: | $414.32 |