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, 2013 to September 1, 2013
Date(s) | Purpose | Total Cost |
---|---|---|
2013-07-04 to 2013-07-08 |
Staff Minister for events/meetings | $2,318.13 |
2013-07-22 to 2013-07-24 |
Staff Minister for events/meetings | $3,907.01 |
2013-08-14 to 2013-08-16 |
Staff Minister for events/meetings | $2,642.79 |
* Total: $8,867.93 |
* Total includes all applicable taxes