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
2011-08-23 Parking - Human Resources Council Executive Committee meeting2011-08-237.00 $7.00
2011-06-09 Taxi - National Health and Safety Policy Committee2011-06-0919.00 $12.00
TOTAL $19.00

Hospitality Expenses

List of hospitality expenses, which includes the date, event description and total cost
Date(s) Event Description Total Cost
2011-08-18 Refreshments - Human Resource Council meeting;2011-08-18;$158.70 $158.70
2011-06-30 Refreshments - Human Resources Council meeting;2011-06-30;$184.58 $184.58
2011-06-22 Refreshments - Human Resources Council meeting;2011-06-22;$158.70 $158.70
2011-06-17 National Public Service Week event for the Human Resources Branch;2011-06-17;$1,161.34 $1,161.34
2011-06-14 Refreshments - National Public Service Week Opening Ceremony;2011-06-14;$1,254.75 $1,254.75
TOTAL $2,918.07