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 |
|---|---|
| Date(s): | 12/1/2013 |
| Attendees: (Employees/Guests) | 100(0) |
| Location: | Ottawa, ON |
| Total: | $153.87 |