Travel and Hospitality Expenses Reports

Senior Level Employees (Historical)

Pentney, William, Deputy Secretary to the Cabinet

Travel Expenses - 2010

Date(s) Purpose Total Cost
11-01 Passport $225.00
*Total: $225.00

Hospitality Expenses - 2010

Date(s) Event Description Cost
09-01 to 11-30 Coffee and refreshments for various meetings (September to November 2010) $207.53
09-22 Deputy Ministers’ Breakfast $11.52
09-22 Coordinating Committee of Deputy Ministers’ lunch $28.34
09-28 Lunch for a meeting of the Deputy Ministers' Committee $26.98
09-29 Deputy Ministers’ Breakfast $13.44
10-06 Deputy Ministers’ Breakfast $12.43
10-06 Coordinating Committee of Deputy Ministers’ lunch $16.44
10-15 Refreshments for meeting $5.17
10-20 Deputy Ministers’ Breakfast $10.75
10-20 Coordinating Committee of Deputy Ministers’ lunch $16.04
10-27 Deputy Ministers’ Breakfast $14.37
11-03 Coordinating Committee of Deputy Ministers’ lunch $24.27
11-03 Deputy Ministers’ Breakfast $13.08
11-10 Deputy Ministers’ Breakfast $17.33
11-17 Deputy Ministers’ Breakfast $12.10
11-17 Coordinating Committee of Deputy Ministers’ lunch $15.77
11-24 Deputy Ministers’ Breakfast $14.83
12-01 Deputy Ministers’ Breakfast $11.25
12-01 Coordinating Committee of Deputy Ministers’ lunch $14.06
12-01 to 02-28 Coffee and refreshments for various meetings (December 2010 to February 2011) $235.98
12-08 Deputy Ministers’ Breakfast $10.75
12-15 Deputy Ministers’ Breakfast $14.36
12-15 Coordinating Committee of Deputy Ministers’ lunch $18.42
*Total: $765.21

*Total does not include applicable taxes

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