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, 2015**
Date	Event Description	Cost
** Total includes all applicable taxes
2015	Bulk purchase of water and coffee for various meetings	$81.09
2015	Bulk purchase of water and coffee for various meetings	$128.59
2015	Bulk purchase of water and coffee for various meetings	$25.26
/2015	Bulk purchase of water and coffee for various meetings	$35.00
/2015	Bulk purchase of water and coffee for various meetings	$29.97
/2015	Bulk purchase of water and coffee for various meetings	$74.61
2015	Bulk purchase of water and coffee for various meetings	$190.54
/2015	Bulk purchase of water and coffee for various meetings	$168.37
Total:**		$733.43