Disclosure of Travel and Hospitality Expenses - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Office, Secretary, Other expenses
Date | Event Description | Cost |
---|---|---|
** Total includes all applicable taxes | ||
2010 | Bulk purchase water/coffee for use at various meetings held in the Secretary's Office | $174.74 |
2010 | Bulk purchase water/coffee for use at various meetings held in the Secretary's Office | $296.48 |
2010 | Bulk purchase water/coffee for use at various meetings held in the Secretary's Office | $229.71 |
** Total: | $700.93 |