Disclosure of Travel and Hospitality Expenses - Reports - President, Parliamentary Secretary and Exempt Staff - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Office, President's, Other expenses - Hospitality Expense
Event Description: | Bulk purchase of Water/Coffee for various meetings in the President's Office |
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Date(s): | 7/24/2013 |
Attendees: (Employees/Guests) | 100 (0) |
Location: | L'Esplanade Laurier |
Total: | $113.88 |