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

Secretary and President, Boardroom, Other expenses

**Hospitality Expenses - September 2 - December 1, 2009**
Date	Event Description	Cost
** Total includes all applicable taxes
2009	Bulk purchase water/ coffee for use at various meetings held in the Boardroom	$434.89
2009	Bulk purchase water/ coffee for use at various meetings held in the Boardroom	$86.27
2009	Bulk purchase water/ coffee for use at various meetings held in the Boardroom	$222.82
Total:**		$743.98