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
March 2, 2013 to June 1, 2013
| Date(s) | Purpose | Total Cost |
|---|---|---|
| 2013-04-27 to 2013-05-05 |
Accompany the Minister on a Ministerial Mission to Israel | $4,551.55 |
| 2013-05-14 | To attend meeting with Minister | $642.58 |
| 2013-05-16 to 2013-05-17 |
Attend meeting | $718.80 |
| * Total: $5,912.93 | ||
* Total includes all applicable taxes