Travel and Hospitality Expense Reports

Pentney, Bill - Former, Senior Assistant Deputy Minister, Policy

Travel Expenses - September 2, 2006 - December 1, 2006
Date(s) Purpose Cost
10-11 to 10-14 FPT Ministers Meeting $1,439.51
*Total: $1,439.51
Hospitality Expenses - September 2, 2006 - December 1, 2006
Date(s) Description of Event Cost
No hospitality expenses during the reporting period.

*Total includes all applicable taxes

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