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

Office, Secretary, Other expenses

**Hospitality Expenses - December 2, 2015 - March 1, 2016**
Date	Event Description	Cost
** Total includes all applicable taxes
2015	Bulk purchase of water and coffee for various meetings	$67.69
/2015	Bulk purchase of water and coffee for various meetings	$153.24
/2015	All Staff Meeting	$307.23
/2015	All Staff Meeting	$80.49
/2015	Bulk purchase of water and coffee for various meetings	$241.95
/2015	All Staff Meeting	$17.98
/2015	All Staff Meeting	$17.98
016	Bulk purchase of water and coffee for various meetings	$25.26
016	Bulk purchase of water and coffee for various meetings	$67.69
016	Bulk purchase of water and coffee for various meetings	$108.29
Total:**		$1,087.80