Travel and Hospitality Expense Reports

Pentney, William F - Deputy Minister of Justice and Deputy Attorney General of Canada

Travel Expenses - December 1, 2015 - March 1, 2016
Date(s) Purpose Cost
01-13 to 01-15 Meeting with our Minister $1,692.13
01-19 to 01-21 Federal-Provincial-Territorial Meeting of Ministers responsible for Justice and Public Safety $1,255.82
02-05 to 02-06 Discussion on the Inquiry into the Disappearances and Deaths of Indigenous Women in Canada $877.67
02-15 to 02-17 Meeting of the Quintet of Attorneys General $2,111.60
02-22 to 02-23 Steering Committee on Justice Efficiencies and Access to Justice $284.77
*Total: $6,221.99
Hospitality Expenses - December 1, 2015 - March 1, 2016
Date(s) Description of Event Cost
12-02 Dinner - Dinner - Leadership in Action Program $704.84
12-09 Breakfast - Deputy Ministers' Breakfast meeting $6.76
12-10 Lunch - Closing meeting with the GCWCC Campaign Cabinet $997.00
12-15 Breakfast - Holiday Pancake Breakfast Event $579.08
01-18 Lunch - Working lunch with PCO official $27.12
01-22 Refreshments, lunch, dinner - Deputy Ministers' All Day Retreat $89.12
01-27 Breakfast - Deputy Ministers' Breakfast meeting $6.16
02-03 Breakfast - Deputy Ministers' Breakfast meeting $10.84
02-09 Lunch and Refreshments - Executive Peer Coaching Circles $259.39
02-10 Lunch - Coordinating Committee of Deputy Ministers meeting $22.50
02-12 Refreshments and Lunch - All day interviews $170.01
02-22 Refreshments - Government of Canada Workplace Charitable Campaign 2015 Lessons Learned event $146.74
*Total: $3,019.56

*Total includes all applicable taxes

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