Lorenzato, Diane, Assistant Deputy Minister, Human Resources Branch

Travel expenses

List of travel expenses, which includes the date, purpose and total cost

Date(s)	Purpose	Total cost
2011-11-21 to 2011-11-24	Cancelled trip to attend a National Joint Council meeting - airfare credit was issued2011-11-21 to 2011-11-241698.09	$1,698.09
2011-11-15	Parking - Human Resources Council Executive Committee meeting2011-11-151714.09	$16.00
2011-09-20 to 2011-09-23	To attend and present at the National Joint Council Annual Seminar2011-09-20 to 2011-09-233629.39	$1,915.30
Total		$3,629.39

Hospitality expenses

List of hospitality expenses, which includes the date, event description and total cost

Date(s)	Event description	Total cost
2011-11-02	Human Resources Council meeting - Refreshments;2011-11-02;$175.95	$175.95
2011-09-29	Human Resources Council monthly meeting - Refreshments;2011-09-29;$184.58	$184.58
Total		$360.53