Disclosure of Travel and Hospitality Expenses - Reports - President, Parliamentary Secretary and Exempt Staff - Treasury Board of Canada Secretariat

Office, President, Other expenses

**Hospitality Expenses - September 2 - December 1, 2016**
Date	Event Description	Cost
** Total includes all applicable taxes
016	Bulk purchase of water and coffee for various meetings	$85.00
2016	Bulk purchase of water and coffee for various meetings	$125.39
/2016	Bulk purchase of water and coffee for various meetings	$118.93
/2016	Bulk purchase of water and coffee for various meetings	$85.00
Total:**		$414.32