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 - March 2 - June 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	$219.05
012	Bulk purchase of water/coffee for use at various meetings held in the President's Office	$104.70
012	Bulk purchase of water/coffee for use at various meetings held in the President's Office	$114.88
Total:**		$438.63