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, 2016**
Date	Event Description	Cost
** Total includes all applicable taxes
016	Bulk purchase of water and coffee for various meetings	$25.65
2016	Bulk purchase of water and coffee for various meetings	$88.00
2016	Bulk purchase of water and coffee for various meetings	$79.94
2016	Bulk purchase of water and coffee for various meetings	$25.65
2016	Bulk purchase of water and coffee for various meetings	$153.63
Total:**		$372.87