Travel and Hospitality Expenses Reports

Ministers and their exempt staff (Historical)

Penner, David, Director, Appointments (ending July 2, 2010)

Travel Expenses - 2010

Date(s) Purpose Total Cost
02-23 Travel to Montréal for meetings to discuss Government business $264.90
03-15 to 03-16 Travel to Calgary, AB for meetings to discuss Government business $1,203.18
03-21 to 03-22 Travel to Toronto, ON for meetings to discuss Government business $504.38
03-23 to 03-27 Travel to Yellowknife, NWT and Cambridge Bay, NU for meetings to discuss Government business $4,157.14
04-15 to 04-16 Travel to Toronto, ON for meetings to discuss Government business $834.04
05-27 to 05-28 Travel to Kitchener, ON for meetings to discuss government business $703.46
06-22 to 06-27 Advance and accompany Prime Minister to Huntsville, ON for the G8 Summit $673.50
*Total: $8,340.60

Hospitality Expenses - 2010

There are no hospitality expenses listed for the selected person and year.


*Total does not include applicable taxes

Please note that information that would normally be withheld under the Access to Information Act or the Privacy Act does not appear on this web site.