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, 2013**
Date	Event Description	Cost
** Total includes all applicable taxes
013	Bulk purchase of Water for various meetings in the President's Office	$47.46
2013	Bulk purchase of Water/Coffee for various meetings in the President's Office	$113.88
2013	Bulk purchase of coffee creamers for various meetings in the President's Office	$20.94
013	Bulk purchase of coffee	$53.94
Total:**		$236.22