Danagher, Dan, 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
2015-07-17 Parking - To attend a meeting2015-07-177.50 $7.50
2015-07-16 Parking - To attend a meeting2015-07-1619.50 $12.00
2015-06-23 Parking - To attend a meeting2015-06-2331.50 $12.00
2015-06-11 Parking - To attend a meeting2015-06-1143.50 $12.00
2015-06-09 Parking - To attend a meeting2015-06-0952.25 $8.75
2015-06-06 Parking - To attend a meeting2015-06-0662.50 $10.25
2015-06-05 Parking - To attend a meeting2015-06-0574.50 $12.00
TOTAL $74.50

Hospitality Expenses

List of hospitality expenses, which includes the date, event description and total cost
Date(s) Event Description Total Cost
2015-06-15 Refreshments - National Public Service Week Launch;2015-06-15;$696.61 $696.61
2015-06-15 Lunch - National Public Service Week;2015-06-15;$766.93 $766.93
2015-06-03 Refreshments - Human Resources Branch Townhall;2015-06-03;$2,020.80 $2,020.80
TOTAL $3,484.34