Travel and Hospitality Expense Reports

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

Travel Expenses - December 2, 2012 - March 1, 2013
Date(s) Purpose Cost
12-09 to 12-10 Meeting with the Ontario Regional Office employees. $692.66
12-11 to 12-11 Meeting with the Quebec Regional Office employees. $181.41
01-09 to 01-11 Meetings with Halifax and Charlottetown Regional Offices employees. $1,558.44
02-15 to 02-17 2013 Canadian Bar Association Mid-Winter Meeting of Council $1,015.28
02-28 to 02-28 Luncheon meeting - discussion with Ontario Bench and Bar representatives. $533.40
03-01 to 03-02 Cross-cultural Roundtable on Security $348.81
*Total: $4,330.00
Hospitality Expenses - December 2, 2012 - March 1, 2013
Date(s) Description of Event Cost
12-05 Coffee & Lunch - Executive Committee Retreat $629.19
12-05 Coffee - Meeting with the Privacy Commissioner $16.87
12-06 Coffee - Management Information Session $667.30
12-07 Breakfast - Departmental Recognition Event $1,393.62
12-10 Coffee - Café Entre-Nous (informal discussions between employees of the Ontario Regional Office and the Deputy Minister) $19.97
12-12 Lunch - Coordinating Committee of Deputy Ministers $18.93
01-23 Breakfast, Lunch and Dinner - Deputy Ministers' Retreat. $61.20
01-30 Breakfast - Deputy Ministers' Breakfast $6.15
02-06 Breakfast - Deputy Ministers' Breakfast $10.30
02-06 Lunch - Coordinating Committee of Deputy Ministers $15.28
02-07 Lunch - Meeting with the Chief Executive Officer of the Canadian Bar Association. $37.04
02-13 Breakfast - Deputy Ministers' Breakfast $7.08
02-26 Coffee - Deputy Ministers' Sub-Committee Meeting $19.27
02-27 Lunch - Coordinating Committee of Deputy Ministers $20.88
02-27 Breakfast - Deputy Ministers' Breakfast $10.99
*Total: $2,934.07

*Total includes all applicable taxes

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