Travel and Hospitality Expenses Reports

Ministers and their exempt staff (Historical)

Penashue, Honourable Peter, Minister

Travel Expenses - 2013

Date(s) Purpose Total Cost
01-13 to 01-16 Travel to St.John's and Gander for economic consultations and roundtables $3,370.65
01-22 to 01-25 Travel to St.John's, Goose Bay and to Nain for pre-budget consultations and other stakeholder meetings $2,502.96
02-15 to 02-20 Travel to Goose Bay, Wabush and to St.John's for government announcements $3,124.57
03-14 Trip to St.John's cancelled $803.45
*Total: $9,801.63

Hospitality Expenses - 2013

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

*Total does not include applicable taxes

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