Disclosure of Travel and Hospitality Expenses - Reports - Senior Level Employees - Treasury Board of Canada Secretariat

Office, Secretary, Other expenses

**Hospitality Expenses - March 2 - June 1, 2014**
Date	Event Description	Cost
** Total includes all applicable taxes
2014	Bulk purchase water/coffee for use at various meetings	$314.57
2014	Bulk purchase water/coffee for use at various meetings	$26.00
2014	Bulk purchase water/coffee for use at various meetings	$98.13
2014	Bulk purchase of water and coffee for various meetings	$1.80
2014	Bulk purchase of water and coffee for various meetings	$25.26
014	Bulk purchase water/coffee for use at various meetings	$26.00
2014	Bulk purchase water/coffee for use at various meetings	$186.95
2014	Public Service Management Advisory Committee (PSMAC)	$67.57
2014	Bulk purchase water/coffee for use at various meetings	$173.42
2014	Bulk purchase water/coffee for use at various meetings	$26.00
Total:**		$945.70