Travel and Hospitality Expense Reports

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

Travel Expenses - June 2, 2015 - September 1, 2015
Date(s) Purpose Cost
06-10 to 06-12 FPT meeting of Deputy Ministers responsible for Justice and Public Safety $1,282.26
*Total: $1,282.26
Hospitality Expenses - June 2, 2015 - September 1, 2015
Date(s) Description of Event Cost
06-03 Breakfast - Deputy Minister's Breakfast Meeting $10.75
06-04 Refreshments - Strategic Legal Issues Management (SLIM) Committee $43.39
06-17 Refreshments - End of session Gathering $97.98
06-17 Breakfast - Deputy Minister's Breakfast Meeting $6.08
06-17 Lunch - Coordinating Committee of Deputy Ministers $20.00
06-23 Refreshments - Committee on Social Trends, Policies and Institutions (STPI) $34.92
06-29 Retreat - Deputy Minister's All day Retreat $142.38
07-06 Lunch and Refreshments - One and half day session on Fall Policy Planning $355.95
08-27 Refreshments - Management Committee meeting (Minister's visit) $55.54
*Total: $766.99

*Total includes all applicable taxes

Date modified: