Travel and Hospitality Expenses Reports

Senior Level Employees (Historical)

Pentney, William, Assistant Secretary to the Cabinet

Travel Expenses - 2006

Date(s) Purpose Total Cost
06-21 to 06-22 Trip to Hamilton $580.14
*Total: $580.14

Hospitality Expenses - 2006

Date(s) Event Description Cost
09-01 to 11-30 Coffee and refreshments for meetings (September to November 2006) $84.41
10-18 Deputy Ministers' Breakfast $8.95
10-20 Lunch for an Assistant Deputy Ministers' Forum $55.24
10-25 Deputy Ministers' Breakfast $10.37
10-25 Coordinating Committee of Deputy Ministers' lunch $13.66
10-27 Lunch for an Assistant Deputy Ministers' Forum $55.24
11-01 Deputy Ministers' Breakfast $9.16
11-03 Lunch for an Assistant Deputy Ministers' Forum $55.24
11-08 Deputy Ministers' Breakfast $9.79
11-08 Coordinating Committee of Deputy Ministers' lunch $12.43
11-10 Lunch for an Assistant Deputy Ministers' Forum $55.24
11-22 Deputy Ministers' Breakfast $8.82
11-22 Coordinating Committee of Deputy Ministers' lunch $17.75
11-24 Lunch for an Assistant Deputy Ministers' Forum $55.24
11-29 Deputy Ministers' Breakfast $11.15
12-01 to 02-28 Coffee and refreshments for meetings (December 2006 to February 2007) $192.62
12-01 Lunch for an Assistant Deputy Ministers' Forum $58.98
12-06 Deputy Ministers' Breakfast $8.77
12-06 Coordinating Committee of Deputy Ministers' lunch $17.11
12-08 Lunch for an Assistant Deputy Ministers' Forum $55.24
12-13 Deputy Ministers' Breakfast $8.83
12-15 Lunch for an Assistant Deputy Ministers' Forum $58.98
12-20 Deputy Ministers' Breakfast $12.94
12-20 Coordinating Committee of Deputy Ministers' lunch $15.50
*Total: $891.66

*Total does not include applicable taxes

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