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

Employees | Reporting periods

Office, President's, Other expenses


Hospitality Expenses - June 2 - September 1, 2014
Date Event Description  Cost
** Total includes all applicable taxes
2014 Bulk purchase of Water for various meetings $26.00
2014 Bulk purchase of water for various meetings $26.00
2014 Bulk purchase of water for various meetings $26.00
**  Total:  $78.00

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