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

Office, President, Other expenses

**Hospitality Expenses - March 2 - June 1, 2017**
Date	Event Description	Cost
** Total includes all applicable taxes
2017	Bulk purchase of water and coffee for various meetings	$85.00
2017	Bulk purchase of water and coffee for various meetings	$85.00
Total:**		$170.00