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

Office, Secretary, Other expenses

**Hospitality Expenses - December 2, 2012 - March 1, 2013**
Date	Event Description	Cost
** Total includes all applicable taxes
/2012	Bulk purchase water/coffee for use at various meetings held in the Secretary's Office	$111.22
2013	Bulk purchase water/coffee for use at various meetings held in the Secretary's Office	$316.72
2013	Bulk purchase water/coffee for use at various meetings held in the Secretary's Office	$66.00
2013	Bulk purchase water/coffee for use at various meetings held in the Secretary's Office	$208.15
2013	Bulk purchase water/coffee for use at various meetings held in the Secretary's Office	$19.50
013	Bulk purchase of water/coffee for various meetings	$105.08
Total:**		$826.67