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