With respect to the purchase, either by Public Works and Government Services Canada (PWGSC) for departments, agencies and Crown corporations, or by the individual department, agency and Crown corporation, in the fiscal years 2004-2005 and 2005-2006, of (i) pencil cases and knapsacks; (ii) televisions; (iii) flowers, (iv) carbon off-set credits for air travel, (v) microwaves, (vi) flatware, (vii) wine glasses, (viii) cameras, both regular and digital, (ix) golf balls and tees, (x) business ties, (xi) candy, (xii) alcoholic beverages, (xiii) jams, jellies and preserves, (xiv) land mines and clusterbombs, (xv) games, toys and wheeled goods, (xvi) DVDs and CDs, (xvii) perfumes, toilet preparations and powders, (xviii) clothes and footwear for Ministers of the Crown and their staff, (xix) iPods or similar devices, (xx) hockey sticks and other sporting goods, (xxi) Tim Hortons' coupons: (a) how many in each category were purchased; and (b) what was the total amount spent by either PWGSC or another department, agency or Crown corporation on each category?