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

Laroche, Yazmine, Deputy Minister, Public Service Accessibility

**Hospitality Expenses - June 2 - September 1, 2011**
Date	Event Description	Cost
** Total includes all applicable taxes
2011	Bulk purchase of coffee for use at various meetings	$47.97
Total:**		$47.97