Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - President, Parliamentary Secretary and Exempt Staff - Treasury Board of Canada Secretariat

Salci, Cara, Special Assistant to the Minister

**Hospitality Expenses - June 2 - September 1, 2006**
Date	Event Description	Cost
** Total includes all applicable taxes
2006	Various meetings in President's Office - order of bulk coffee, tea, cream and milk	$166.25
2006	Bulk coffee for various meetings organized by the Office of the President	$167.96
Total:**		$334.21