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

Travel Expenses
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