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

Office, Secretary, Other expenses

**Hospitality Expenses - December 2, 2013 - March 1, 2014**
Date	Event Description	Cost
** Total includes all applicable taxes
/2013	All Staff Meeting	$438.16
014	Bulk purchase of water/coffee for various meetings	$135.26
2014	Bulk purchase of water/coffee for various meetings	$26.00
014	Bulk purchase water/coffee for use at various meetings	$173.34
2014	Bulk purchase water/coffee for use at various meetings	$26.30
2014	Bulk purchase water/coffee for use at various meetings	$137.61
2014	Bulk purchase water/coffee for use at various meetings	$32.50
Total:**		$969.17