Lynette Cox, Acting Assistant Deputy Minister, Human Resources Branch

Overview  | Reports  | June 2, 2008 - September 1, 2008  | Listing

Travel Expenses - June 2, 2008 - September 1, 2008
Date(s) Purpose Total Cost
* Total includes all applicable taxes
2008-06-02 to 2008-06-06 Human Resource Extended Meeting. $4,960.84
*TOTAL $4,960.84

Hospitality Expenses - June 2, 2008 - September 1, 2008
Date(s) Purpose Total Cost
** Total includes all applicable taxes
2008-08-25 to 2008-08-25 Refreshments - coffee for various Human Resources Branch Meetings. $2.55
2008-08-20 to 2008-08-20 Refreshments - supplies for various meetings in the office. $3.18
2008-08-20 to 2008-08-20 Breakfast - Government of Canada Workplace Charitable Campaign volunteers breakfast. $61.53
2008-08-11 to 2008-08-11 Refreshments - coffee for various Human Resources Branch Meetings. $2.55
2008-08-11 to 2008-08-11 Refreshments - coffee for various Human Resources Branch Meetings. $5.29
2008-07-21 to 2008-07-21 Refreshments - coffee for various Human Resources Branch Meetings. $11.29
2008-07-14 to 2008-07-14 Refreshments - Human Resources Labour-Management Consultation Committee. $22.05
2008-07-11 to 2008-07-11 Refreshments - coffee for various Human Resources Branch Meetings. $2.55
2008-07-11 to 2008-07-11 Refreshments - meet and greet new employees. $52.50
2008-07-07 to 2008-07-07 Refreshments - Human Resources Management Committee Meeting. $6.00
2008-06-18 to 2008-06-18 Refreshments - coffee for various Human Resources Branch Meetings. $2.55
2008-06-05 to 2008-06-05 Refreshments - United Way meeting. $76.86
**TOTAL $248.90