Travel and Hospitality Expenses Reports

Ms. Louise Horton, Vice-President, Human Resources

Travel Expenses - 2010 (Period 1)

Travel Expenses
Date(s) Purpose Total Cost
02-24 to
02-25		 Councils of Human Resource Executives East and National $928.19
*Total: $ 928.19

Travel Expenses - 2010 (Period 2)

Travel Expenses
Date(s) Purpose Total Cost
03-03 to
03-03		 National Joint Council $14.00
05-10 to
05-11		 Directors General meeting $339.30
*Total: $ 353.30

Travel Expenses - 2010 (Period 3)

Travel Expenses
Date(s) Purpose Total Cost
06-16 to
06-18		 Human Resource Executives $1,420.10
*Total: $ 1,420.10

Travel Expenses - 2010 (Period 4)

Travel Expenses
Date(s) Purpose Total Cost
09-21 to
09-22		 Council Meeting Retreat $42.00
11-04 to
11-08		 Parking $24.00
11-17 to
11-18		 Council Meeting $528.20
*Total: $ 594.20

Hospitality Expenses - 2010 (Period 1)

Hospitality Expenses
Date(s) Event Description Total Cost
12-15 to
12-15		 Human Resources Management Steering Committee meeting $204.02
12-15 to
12-16		 Human Resources Workshop $522.59
*Total: $ 726.61

Hospitality Expenses - 2010 (Period 2)

Hospitality Expenses
Date(s) Event Description Total Cost
03-09 to
03-09		 Human Resources Branch Executive meeting $95.60
04-16 to
04-19		 Human Resources Branch Executive Meeting $233.10
*Total: $ 328.70

Hospitality Expenses - 2010 (Period 3)

Hospitality Expenses
Date(s) Event Description Total Cost
07-07 to
07-07		 New President's visit to Human Resources Branch $67.50
07-13 to
07-13		 Executive Human Resources meeting $32.49
07-13 to
07-13		 Executive Human Resources meeting $40.50
07-15 to
07-15		 Executive Human Resources meeting $106.85
*Total: $ 247.34

Hospitality Expenses - 2010 (Period 4)

Hospitality Expenses
Date(s) Event Description Total Cost
11-01 to
11-01		 Human Resources Branch meeting $121.50
*Total: $ 121.50

*Total includes all applicable taxes

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