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 - September 2 - December 1, 2017
Date Event Description  Cost
** Total includes all applicable taxes
2017 Bulk purchase of water and coffee for various meetings $85.00
/2017 Bulk purchase of water and coffee for various meetings $366.54
**  Total:  $451.54

Date modified: