Lynette Cox, Acting Assistant Deputy Minister, Human Resources Branch

Overview  | Reports  | June 2, 2011 - September 1, 2011  | Listing



Travel Expenses - June 2, 2011 - September 1, 2011

--- No expense to report ---


Hospitality Expenses - June 2, 2011 - September 1, 2011
Date(s) Purpose Total Cost
** Total includes all applicable taxes
2011-07-16 to 2011-07-16 Refreshments - National Public Service Week 2011 Meet & Greet Event. $1,000.00
2011-07-16 to 2011-07-16 Refreshments - National Public Service Week 2011 Meet & Greet Event. $1,899.73
2011-07-16 to 2011-07-16 Refreshments - National Public Service Week 2011 Meet & Greet Event. $143.79
2011-07-16 to 2011-07-16 Refreshments - National Public Service Week 2011 Meet & Greet Event. $120.70
2011-07-16 to 2011-07-16 Refreshments - National Public Service Week 2011 Meet & Greet Event. $262.39
2011-07-16 to 2011-07-16 Refreshments - National Public Service Week 2011 Meet & Greet Event. $194.17
2011-07-16 to 2011-07-16 Refreshments - National Public Service Week 2011 Meet & Greet Event. $419.83
2011-07-16 to 2011-07-16 Refreshments - National Public Service Week 2011 Meet & Greet Event. $650.48
2011-07-16 to 2011-07-16 Refreshments - National Public Service Week 2011 Meet & Greet Event. $146.94
2011-07-16 to 2011-07-16 Refreshments - National Public Service Week 2011 Meet & Greet Event. $120.70
2011-07-11 to 2011-07-11 Deputy Minister's Meet & Greet. $88.20
2011-06-21 to 2011-06-21 Refreshments - National Public Service Week 2011 Meet & Greet Event. $42.00
2011-06-07 to 2011-06-07 Breakfast - Labour Management Consultative Committee Meeting. $93.38
**TOTAL $5,182.31