Travel and Hospitality Expense Reports

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

Travel Expenses - March 2, 2015 - June 1, 2015
Date(s) Purpose Cost
03-29 to 03-30 Halifax Regional office visit and speaking at Dalhousie University $1,166.93
04-19 to 04-21 Addressed the Canadian Corporate Counsel Association $1,154.98
*Total: $2,321.91
Hospitality Expenses - March 2, 2015 - June 1, 2015
Date(s) Description of Event Cost
03-04 Lunch - Coordinating Committee of Deputy Ministers $23.65
03-11 Breakfast - Deputy Ministers’ Breakfast meeting $9.13
03-16 Breakfast - Consultation on organizational structure for DOJ $44.18
03-18 Lunch - Coordinating Committee of Deputy Ministers $18.86
03-25 Breakfast - Deputy Ministers’ Breakfast meeting $10.75
03-26 Lunch - Working lunch with external advisors $48.20
03-27 Refreshments - Brainstorming session meeting $32.99
04-01 Refreshments - Committee on Social Trends, Policies and Institutions (STPI) $32.43
04-01 Breakfast - Deputy Minister's Breakfast meeting $5.82
04-22 Breakfast - Deputy Minister's Breakfast meeting $10.26
04-22 Lunch - Coordinating Committee of Deputy Ministers $21.04
04-29 Breakfast - Deputy Minister's Breakfast meeting $5.68
05-04 Refreshments - Fall 2015 Policy Planning Group $51.58
05-08 Breakfast - Deputy Minister's Breakfast meeting $11.29
05-13 Breakfast - Deputy Ministers' Breakfast Meeting $5.29
05-13 Lunch - Coordinating Committee of Deputy Ministers $18.17
05-21 Refreshments - Launch of the Pro Bono Clinic $87.47
05-25 Refreshments - Committee on Social Trends, Policies and Institutions (STPI) $34.92
05-25 Refreshments - 2015 GCWCC NCR Cabinet Committee Meeting $61.98
*Total: $533.69

*Total includes all applicable taxes

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