Travel and Hospitality Expenses Reports

Ministers and their exempt staff (Historical)

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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