Disclosure of Travel and Hospitality Expenses - Reports - President, Parliamentary Secretary and Exempt Staff - Treasury Board of Canada Secretariat

Office, President, Other expenses

**Hospitality Expenses - December 2, 2015 - March 1, 2016**
Date	Event Description	Cost
** Total includes all applicable taxes
/2015	Bulk purchase of water and coffee for various meetings	$42.00
/2015	Bulk purchase of water and coffee for various meetings	$42.00
/2015	Bulk purchase of water and coffee for various meetings	$42.00
016	Bulk purchase of water and coffee for various meetings	$273.85
Total:**		$399.85