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 - September 2 - December 1, 2011**
Date	Event Description	Cost
** Total includes all applicable taxes
2011	Bulk purchase water/coffee for use at various meetings held in the President's Office	$210.82
2011	Bulk purchase water/coffee for use at various meetings held in the President's Office	$249.56
2011	Bulk purchase water/coffee for use at various meetings held in the President's Office	$121.51
Total:**		$581.89