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, 2012 - March 1, 2013**
Date	Event Description	Cost
** Total includes all applicable taxes
/2012	Bulk purchase of Coffee/Tea for various meetings in the President's Office	$88.11
2013	Bulk purchase of Water/Coffee for various meetings in the President's Office	$186.86
2013	Bulk purchase of Coffee/Tea for various meetings in the President's Office	$39.14
2013	Bulk purchase of Coffee/Tea for various meetings in the President's Office	$87.25
013	Bulk purchase of water/coffee for use at various meetings held in the President's Office	$154.87
Total:**		$556.23