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

Office, Secretary, Other expenses

**Hospitality Expenses - December 2, 2016 - March 1, 2017**
Date	Event Description	Cost
** Total includes all applicable taxes
2016	Bulk purchase of water and coffee for various meetings	$111.02
/2016	Bulk purchase of water and coffee for various meetings	$230.12
2017	Bulk purchase of water and coffee for various meetings	$85.00
2017	Bulk purchase of water and coffee for various meetings	$991.87
2017	Bulk purchase of water and coffee for various meetings	$141.34
Total:**		$1,559.35