Lynette Cox, Acting Assistant Deputy Minister, Human Resources Branch

Overview  | Reports  | September 2, 2009 - December 1, 2009  | Listing

Travel Expenses - September 2, 2009 - December 1, 2009
Date(s) Purpose Total Cost
* Total includes all applicable taxes
2009-09-27 to 2009-10-01 Extended face to face Management Committee Meeting. $3,938.64
*TOTAL $3,938.64

Hospitality Expenses - September 2, 2009 - December 1, 2009
Date(s) Purpose Total Cost
** Total includes all applicable taxes
2009-11-26 to 2009-11-26 Refreshments - Coffee for various Human Resources Branch Meetings. $80.47
2009-11-19 to 2009-11-19 Refreshments - Coffee for various Human Resources Branch Meetings. $11.29
2009-11-16 to 2009-11-16 Refreshments - Coffee supplies for various meetings in the office. $6.89
2009-11-05 to 2009-11-05 Refreshments - Coffee supplies for various meetings in the office. $4.85
2009-10-29 to 2009-10-29 Refreshments - Coffee for various Human Resources Branch Meetings. $106.61
2009-10-19 to 2009-10-19 Refreshments - Wellness Management Meeting. $37.27
2009-10-09 to 2009-10-09 Refreshments - Coffee supplies for various meetings in the office. $2.65
2009-09-30 to 2009-09-30 Refreshments - Coffee for various Human Resources Branch Meetings. $86.16
2009-09-30 to 2009-09-30 Refreshments - Face to face Management meeting. $8.48
2009-09-24 to 2009-09-24 Refreshments - Human Resources Labour-Management Consultation Committee meeting. $17.91
2009-09-14 to 2009-09-14 Refreshments - Wellness Management Meeting. $59.39
**TOTAL $421.97