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

Office, Secretary, Other expenses

**Hospitality Expenses - March 2 - June 1, 2012**
Date	Event Description	Cost
** Total includes all applicable taxes
012	Bulk purchase water/coffee for use at various meetings held in the Secretary's Office	$243.39
012	Bulk purchase water/coffee for use at various meetings held in the Secretary's Office	$153.10
012	Bulk purchase water/coffee for use at various meetings held in the Secretary's Office	$301.22
Total:**		$697.71