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

Secretary and President, Boardroom, Other expenses

**Hospitality Expenses - June 2 - September 1, 2009**
Date	Event Description	Cost
** Total includes all applicable taxes
009	Bulk purchase water/ coffee for use at various meetings held in the Boardroom	$167.76
009	Bulk purchase water/ coffee for use at various meetings held in the Boardroom	$78.28
009	Bulk purchase water/ coffee for use at various meetings held in the Boardroom	$248.65
Total:**		$494.69