Travel and Hospitality Expense Reports

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

Travel Expenses - March 2, 2014 - June 1, 2014
Date(s) Purpose Cost
03-26 to 03-27 FPT Meeting of Deputy Ministers Responsible for Justice and Public Safety $720.98
04-10 to 04-11 PPF Dinner & Awards and Ontario Regional Office visit $913.92
04-23 to 04-24 Business Intelligence and Analytics in the Legal Profession Conference $1,533.01
05-29 to 05-30 Speaking at the 2014 Judicial Education Seminar $515.07
06-01 to 06-04 Halifax Regional office visit and the FPT Deputy Ministers of Justice Meeting $2,190.93
*Total: $5,873.91
Hospitality Expenses - March 2, 2014 - June 1, 2014
Date(s) Description of Event Cost
03-05 Refreshments - Queen's Counsel Ceremony $298.26
03-05 Breakfast - Deputy Ministers' Breakfast Meeting $8.48
03-26 Breakfast - Deputy Ministers' Breakfast Meeting $8.37
03-26 Lunch - Coordinating Committee of Deputy Ministers Meeting $16.57
04-02 Breakfast - Deputy Ministers' Breakfast Meeting $4.88
04-02 Lunch - Coordinating Committee of Deputy Ministers $14.98
04-02 Breakfast - Deputy Minister's Breakfast (adjustment) $1.70
04-09 Breakfast - Deputy Ministers' Breakfast Meeting $8.89
04-09 Refreshments and lunch - Executive Committee Retreat $622.29
04-22 Lunch - Coordinating Committee of Deputy Ministers Meeting $25.00
04-30 Breakfast - Deputy Ministers' Breakfast Meeting $6.82
05-07 Breakfast - Deputy Ministers' Breakfast Meeting $7.71
05-14 Breakfast - Deputy Ministers' Breakfast Meeting $8.93
05-27 Refreshments - Meeting of the Deputy Minister Policy Innovation Committee $51.90
05-28 Breakfast - Deputy Ministers' Breakfast Meeting $6.65
05-28 Lunch - Coordinating Committee of Deputy Ministers Meeting $24.88
*Total: $1,116.31

*Total includes all applicable taxes

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