Lynette Cox, Acting Assistant Deputy Minister, Human Resources Branch

Overview  | Reports  | December 2, 2008 - March 1, 2009  | Listing

Travel Expenses - December 2, 2008 - March 1, 2009
Date(s) Purpose Total Cost
* Total includes all applicable taxes
2009-01-31 to 2009-02-04 Extended Human Resource Management Team meeting. $4,891.72
*TOTAL $4,891.72

Hospitality Expenses - December 2, 2008 - March 1, 2009
Date(s) Purpose Total Cost
** Total includes all applicable taxes
2009-02-27 to 2009-02-27 Refreshments - coffee supplies for various Human Resources Branch Meetings. $3.25
2009-02-25 to 2009-02-26 Refreshments - Building Management Capacity - Working Group Retreat. $785.98
2009-02-18 to 2009-02-18 Breakfast and Lunch - Day retreat for Assistant Deputy Minister's Office. $330.75
2009-02-05 to 2009-02-05 Refreshments - Human Resources Services Meeting. $419.91
2009-02-03 to 2009-02-03 Refreshments - coffee for various Human Resources Branch Meetings. $72.95
2009-02-02 to 2009-02-04 Refreshments - snacks and beverages for the Extended Human Resource Management Team Meeting. $475.76
2009-02-02 to 2009-02-02 Refreshments - snacks and beverages for staff meetings in Vancouver Region. $23.73
2009-01-22 to 2009-01-22 Refreshments - coffee for various Human Resources Branch Meetings. $4.65
2009-01-05 to 2009-01-05 Refreshments - coffee for various Human Resources Branch Meetings. $43.25
2008-12-17 to 2008-12-17 Refreshments - coffee for various Human Resources Branch Meetings. $2.99
2008-12-09 to 2008-12-09 Refreshments - coffee for various Human Resources Branch Meetings. $11.29
**TOTAL $2,174.51