Travel and Hospitality Expenses Reports

Ms. Louise Horton, Vice-President, Human Resources

Travel Expenses - 2009 (Period 2)

Travel Expenses
Date(s) Purpose Total Cost
03-18 to
03-18		 Council and NavCanada meeting $38.00
*Total: $ 38.00

Travel Expenses - 2009 (Period 4)

Travel Expenses
Date(s) Purpose Total Cost
10-06 to
10-06		 Engineering meeting $76.71
10-14 to
10-15		 Councils of Human Resource Executives $955.42
*Total: $ 1,032.13

Hospitality Expenses - 2009 (Period 1)

Hospitality Expenses
Date(s) Event Description Total Cost
02-23 to
02-23		 Human Resources Management Steering Committee meeting $85.84
*Total: $ 85.84

Hospitality Expenses - 2009 (Period 2)

Hospitality Expenses
Date(s) Event Description Total Cost
05-05 to
05-05		 Human Resources Branch Annual meeting $4,310.18
*Total: $ 4,310.18

Hospitality Expenses - 2009 (Period 4)

Hospitality Expenses
Date(s) Event Description Total Cost
09-29 to
09-29		 Review Committee meeting $278.30
11-12 to
11-13		 Executive Human Resources meeting $200.76
*Total: $ 479.06

*Total includes all applicable taxes

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