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, 2013**
Date	Event Description	Cost
** Total includes all applicable taxes
013	Bulk purchase water/coffee for use at various meetings held in the Secretary's Office	$103.40
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	$20.94
013	Bulk purchase water/coffee for use at various meetings held in the Secretary's Office	$19.50
013	Bulk purchase water/coffee for use at various meetings held in the Secretary's Office	$145.65
2013	Bulk purchase water/coffee for use at various meetings held in the Secretary's Office	$19.50
013	Bulk purchase water/coffee for use at various meetings held in the Secretary's Office	$71.19
013	Bulk purchase of water/coffee for various meetings	$20.94
2013	Bulk purchase water/coffee for use at various meetings held in the Secretary's Office	$19.50
2013	Bulk purchase water/coffee for use at various meetings held in the Secretary's Office	$117.27
2013	Bulk purchase water/coffee for use at various meetings held in the Secretary's Office	$176.09
2013	Bulk purchase water/coffee for use at various meetings held in the Secretary's Office	$65.63
2013	Bulk purchase water/coffee for use at various meetings held in the Secretary's Office	$19.50
Total:**		$818.61