Penner, John: Deputy Chief of Staff | Travel and Hospitality Expenses Report | Disclosure of Travel and Hospitality Expenses

Travel and Hospitality Expenses Report

Penner, John; Deputy Chief of Staff

June 2, 2012 to September 1, 2012

Travel Expenses
Date(s) Purpose Total Cost
2012-06-22 to
2012-06-26
Accompany the Minister on a Ministerial Mission to Israel $5,310.04
* Total: $5,310.04

 

* Total includes all applicable taxes