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

Office, President's, Other expenses

**Hospitality Expenses - December 2, 2011 - March 1, 2012**
Date	Event Description	Cost
** Total includes all applicable taxes
012	Bulk purchase water/coffee for use at various meetings held in the President's Office	$403.98
012	Bulk purchase water/coffee for use at various meetings held in the President's Office	$561.20
012	Bulk purchase water/coffee for use at various meetings held in the President's Office	$124.22
Total:**		$1,089.40