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, 2017**
Date	Event Description	Cost
** Total includes all applicable taxes
2017	Bulk purchase of water and coffee for various meetings	$200.47
2017	Bulk purchase of water and coffee for various meetings	$135.37
Total:**		$335.84