Travel and Hospitality Expenses Reports
Ministers and their exempt staff
Penner, David, Director, Appointments (ending July 2, 2010)
Travel Expenses - 2009
| Date(s) | Purpose | Total Cost |
|---|---|---|
| 02-24 | Trip to Montréal for meetings to discuss government business | $249.66 |
| 04-08 to 04-09 | Trip to Toronto for meetings to discuss government business | $837.93 |
| 04-14 to 04-16 | Trip to Winnipeg for meetings to discuss government business | $950.23 |
| 04-26 to 04-28 | Trip to Winnipeg for meetings to discuss government business | $954.21 |
| 05-15 | Trip to Montréal for meetings to discuss government business | $293.84 |
| 06-01 to 06-02 | Trip to Winnipeg for meetings to discuss government appointments | $1,173.33 |
| 08-03 to 08-05 | Trip to Montréal for meetings to discuss government business | $790.33 |
| 09-09 to 09-10 | Travel to Montréal to discuss government business | $588.04 |
| 11-19 to 11-20 | Trip to Toronto to discuss governement business | $934.71 |
| *Total: $6,772.28 | ||
Hospitality Expenses - 2009
There are no hospitality expenses listed for the selected person and year.
*Total does not include applicable taxes
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