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, 2013 - March 1, 2014**
Date	Event Description	Cost
** Total includes all applicable taxes
014	Bulk purchase of Water/Coffee for various meetings	$110.49
Total:**		$110.49