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, 2016**
Date	Event Description	Cost
** Total includes all applicable taxes
2016	Bulk purchase of water and coffee for various meetings	$73.34
2016	Bulk purchase of water and coffee for various meetings	$168.66
/2016	Bulk purchase of water and coffee for various meetings	$25.65
/2016	Bulk purchase of water and coffee for various meetings	$25.65
/2016	Bulk purchase of water and coffee for various meetings	$36.67
/2016	Bulk purchase of water and coffee for various meetings	$463.62
Total:**		$793.59