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, 2013**
Date	Event Description	Cost
** Total includes all applicable taxes
013	Bulk purchase of Water/Coffee for various meetings in the President's Office	$105.08
2013	Bulk purchase of Water/Coffee for various meetings in the President's Office	$167.16
013	Bulk purchase of Water/Coffee for various meetings in the President's Office	$20.94
013	Bulk purchase of Water/Coffee for various meetings in the President's Office	$22.23
013	Bulk purchase of coffee creamers for various meetings in the President's Office	$20.94
2013	Bulk purchase of Water/Coffee for various meetings in the President's Office	$107.10
Total:**		$443.45