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

Office, Secretary, Other expenses

**Hospitality Expenses - September 2 - December 1, 2014**
Date	Event Description	Cost
** Total includes all applicable taxes
014	Bulk purchase water/coffee for use at various meetings	$118.45
2014	Bulk purchase water/coffee for use at various meetings	$67.57
2014	Bulk purchase water/coffee for use at various meetings	$26.00
2014	Bulk purchase water/coffee for use at various meetings	$148.05
2014	Bulk purchase water/coffee for use at various meetings	$134.08
/2014	Bulk purchase water/coffee for use at various meetings	$26.00
/2014	Bulk purchase water/coffee for use at various meetings	$156.25
2014	Bulk purchase water/coffee for use at various meetings	$131.37
/2014	Bulk purchase water/coffee for use at various meetings	$227.62
/2014	Bulk purchase water/coffee for use at various meetings	$26.00
Total:**		$1,061.39