Travel and Hospitality Expenses Reports

Ministers and their exempt staff

Penashue, Honourable Peter, Minister

Travel Expenses - 2011

Date(s) Purpose Total Cost
05-21 Trip to Goose Bay for governmental meetings $1,766.38
05-23 Trip to Goose Bay for governmental meetings $708.97
05-30 to 05-31 Trip to St. John's for government events and meetings $1,184.01
06-06 to 06-07 Trip to St. John's to discuss aspects of the budget to stakeholders, businesses and also attended meetings $1,450.31
07-02 to 07-10 Trip to Nova Scotia, Prince Edward Island, Quebec City and Calgary for government meetings with his provincial counterparts $5,678.76
08-08 to 08-09 Trip to Ottawa for the Labrador Retreat $1,132.54
08-17 to 08-19 Trip to St.John's for meetings with stakeholders and joint Federal-Provincial announcement on our Government's support to promote innovation in the Newfoundland and Labrador farming sector $424.12
08-24 to 08-30 Trip to Goose Bay to attend various meetings with key stakeholders $1,896.14
08-31 to 09-01 Trip to St. John's for meetings with stakeholders $1,529.25
09-01 to 09-02 Trip to St. John's and Halifax for government events and announcements $229.06
09-08 to 09-09 Trip to St.John's for meetings with various area stakeholders $224.86
09-10 to 09-12 Trip to St.John's for meetings with stakeholders and show our government's appreciation of hospitality shown by the people of Gander and take part in September 11th anniversary commemorations $511.22
09-14 to 09-15 Trip to St.John's for stakeholders meetings $257.02
09-30 to 10-01 Trip to St.John's for meetings with stakeholders $257.29
10-02 to 10-03 Trip to St.John's for meetings with various area stakeholders $281.51
10-07 to 10-08 Trip to St.John's for stakeholders meetings $245.26
10-10 Passport and picture $321.24
10-27 to 10-28 Trip to St.John's for meetings with stakeholders $294.28
10-30 to 10-31 Trip to St.John's for meetings with various local stakeholders $301.47
11-09 to 11-11 Trip to Montreal and Wabush for Remembrance Day Ceremonies events $878.37
11-18 to 11-19 Trip to St. John's for an announcement $1,239.18
11-27 to 11-28 Trip to St.John's for meetings with area stakeholders $263.15
*Total: $21,074.39

Hospitality Expenses - 2011

Date(s) Event Description Cost
05-30 Dinner meeting for the regional office during trip to St.John's $122.17
06-07 Breakfast meeting during trip to St.John's $94.47
12-12 Refreshments for a meeting with provincial counterparts $14.82
*Total: $231.46

*Total does not include applicable taxes

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