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 - June 2 - September 1, 2011**
Date	Event Description	Cost
** Total includes all applicable taxes
011	Bulk purchase water/coffee for use at various meetings held in the President's Office	$95.37
011	Bulk purchase water/coffee for use at various meetings held in the President's Office	$431.14
011	Bulk purchase water/coffee for use at various meetings held in the President's Office	$128.49
Total:**		$655.00