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, 2016**
Date	Event Description	Cost
** Total includes all applicable taxes
2016	Bulk purchase of water and coffee for various meetings	$127.97
2016	Bulk purchase of water and coffee for various meetings	$73.34
016	Bulk purchase of water and coffee for various meetings	$85.00
2016	Bulk purchase of water and coffee for various meetings	$25.65
Total:**		$311.96