Disclosure of Travel and Hospitality Expenses - Reports - President, Parliamentary Secretary and Exempt Staff - Treasury Board of Canada Secretariat
Office, President's, Other expenses
Date | Event Description | Cost |
---|---|---|
** Total includes all applicable taxes | ||
012 | Bulk purchase water/coffee for use at various meetings held in the President's Office | $403.98 |
012 | Bulk purchase water/coffee for use at various meetings held in the President's Office | $561.20 |
012 | Bulk purchase water/coffee for use at various meetings held in the President's Office | $124.22 |
** Total: | $1,089.40 |