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

Office, Secretary, Other expenses

**Hospitality Expenses - June 2 - September 1, 2011**
Date	Event Description	Cost
** Total includes all applicable taxes
011	Bulk purchase water/coffee for use at various meetings held in the Secretary's Office	$532.33
011	Bulk purchase water/coffee for use at various meetings held in the Secretary's Office	$59.90
011	Bulk purchase water/coffee for use at various meetings held in the Secretary's Office	$443.37
Total:**		$1,035.60