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

Office, President's, Other expenses

**Hospitality Expenses - March 2 - June 1, 2011**
Date	Event Description	Cost
** Total includes all applicable taxes
011	Bulk purchase of beverages for various meetings in the President's Office	$76.02
011	Bulk purchase water/coffee for use at various meetings held in the President's Office	$21.98
Total:**		$98.00