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 | ||
013 | Bulk purchase of Water/Coffee for various meetings in the President's Office | $105.08 |
2013 | Bulk purchase of Water/Coffee for various meetings in the President's Office | $167.16 |
013 | Bulk purchase of Water/Coffee for various meetings in the President's Office | $20.94 |
013 | Bulk purchase of Water/Coffee for various meetings in the President's Office | $22.23 |
013 | Bulk purchase of coffee creamers for various meetings in the President's Office | $20.94 |
2013 | Bulk purchase of Water/Coffee for various meetings in the President's Office | $107.10 |
** Total: | $443.45 |