Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat

Wouters, Wayne , Secretary of the Treasury Board of Canada

**Hospitality Expenses - September 2 - December 1, 2007**
Date	Event Description	Cost
** Total includes all applicable taxes
007	Bulk purchase - coffee	$181.17
2007	Bulk purchase order - beverages	$25.77
2007	Lunch	$29.70
2007	Bulk purchase - beverages	$61.35
2007	Farewell reception	$95.40
2007	Bulk purchase order - beverages	$43.11
2007	Provide muffins & refreshments for meeting	$79.50
/2007	Bulk purchase order - beverages	$19.85
/2007	Bulk purchase - coffee, tea, milk & cream	$147.51
/2007	Bulk purchase order - beverages	$21.56
/2007	Bulk purchase order - beverages	$32.42
/2007	Provide dinner for meeting	$290.02
2007	Bulk purchase order - beverages	$74.54
2007	Purchase of bulk beverages	$10.80
/2007	Bulk purchase order - beverages	$20.26
/2007	Bulk purchase - coffee, tea, milk & cream	$55.85
/2007	Bulk purchase order - beverages	$21.56
/2007	Bulk purchase order - beverages	$8.91
/2007	Bulk purchase order - beverages	$8.91
/2007	Provide soup, salad and sandwiches for lunch meeting	$60.14
/2007	Bulk purchase - coffee, tea, milk & cream	$222.35
/2007	Bulk purchase order - beverages	$8.91
/2007	Bulk purchase order - beverages	$12.82
Total:**		$1,532.41