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 | ||
2012 | Bulk purchase of water/coffee for use at various meetings held in the Secretary's Office | $179.65 |
/2012 | Bulk purchase water/coffee for use at various meetings held in the Secretary's Office | $269.49 |
/2012 | Bulk purchase water/coffee for use at various meetings held in the Secretary's Office | $108.02 |
/2012 | Bulk purchase water/coffee for use at various meetings held in the Secretary's Office | $202.16 |
** Total: | $759.32 |