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, 2012**
Date	Event Description	Cost
** Total includes all applicable taxes
2012	Bulk purchase of water/coffee for use at various meetings held in the President's Office	$39.14
2012	Bulk purchase of water/coffee for use at various meetings held in the President's Office	$279.62
Total:**		$318.76