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

Drabkin, Neil, Chief of Staff

**Hospitality Expenses - June 2 - September 1, 2010**
Date	Event Description	Cost
** Total includes all applicable taxes
2010	Provision of beverages (coffee, tea) for various meetings with the Minister and his staff at his department office - June, July, August 2010	$228.50
Total:**		$228.50