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, 2013**
Date	Event Description	Cost
** Total includes all applicable taxes
2013	Bulk purchase water/coffee for use at various meetings held in the Secretary's Office	$213.86
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
2013	Bulk purchase water/coffee for use at various meetings held in the Secretary's Office	$26.00
2013	Bulk purchase water/coffee for use at various meetings held in the Secretary's Office	$145.54
2013	Bulk purchase water/coffee	$102.24
2013	Bulk purchase water/coffee	$19.50
013	Bulk purchase of water/coffee for various meetings	$53.94
Total:**		$601.52