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, 2014**
Date	Event Description	Cost
** Total includes all applicable taxes
2014	Bulk purchase water/coffee for use at various meetings	$80.14
2014	Public Service Management Advisory Committee (PSMAC)	$67.57
2014	Bulk purchase water/coffee for use at various meetings	$19.50
2014	Bulk purchase water/coffee for use at various meetings	$142.73
2014	Bulk purchase water/coffee for use at various meetings	$13.00
2014	Bulk purchase water/coffee for use at various meetings	$84.05
2014	Bulk purchase water/coffee for use at various meetings	$19.50
Total:**		$426.49