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

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.