Canadian Government Expenses

Canadian Government Expenses




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Expenses for David Penner

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Travel Expenses

Member NamePenner, David
TitleDirector, Appointments (ending July 2, 2010)
PurposeAdvance and accompany Prime Minister to Huntsville, ON for the G8 Summit
Date From2010-06-22
Date To2010-06-27
DestinationHuntsville
Commercial Flight$0.00
Other Transportation$454.46
Accommodation$0.00
Meals and Incidentals$219.04
Other$0.00
Total$673.50
Source URLhttp://www.pco-bcp.gc.ca/di/expense_detail.asp?id=7323&eid=1&cat=1&dept=34&clientDeptID=314&year=2010&lang=eng

Member NamePenner, David
TitleDirector, Appointments (ending July 2, 2010)
PurposeTravel to Kitchener, ON for meetings to discuss government business
Date From2010-05-27
Date To2010-05-28
DestinationKitchener
Commercial Flight$0.00
Other Transportation$572.04
Accommodation$45.16
Meals and Incidentals$86.26
Other$0.00
Total$703.46
Source URLhttp://www.pco-bcp.gc.ca/di/expense_detail.asp?id=7322&eid=1&cat=1&dept=34&clientDeptID=314&year=2010&lang=eng

Member NamePenner, David
TitleDirector, Appointments (ending July 2, 2010)
PurposeTravel to Toronto, ON for meetings to discuss Government business
Date From2010-04-15
Date To2010-04-16
DestinationToronto
Commercial Flight$522.77
Other Transportation$34.67
Accommodation$157.77
Meals and Incidentals$118.83
Other$0.00
Total$834.04
Source URLhttp://www.pco-bcp.gc.ca/di/expense_detail.asp?id=7188&eid=1&cat=1&dept=34&clientDeptID=314&year=2010&lang=eng

Member NamePenner, David
TitleDirector, Appointments (ending July 2, 2010)
PurposeTravel to Yellowknife, NWT and Cambridge Bay, NU for meetings to discuss Government business
Date From2010-03-23
Date To2010-03-27
DestinationYellowknife and Cambridge Bay
Commercial Flight$2,532.11
Other Transportation$210.96
Accommodation$979.65
Meals and Incidentals$434.42
Other$0.00
Total$4,157.14
Source URLhttp://www.pco-bcp.gc.ca/di/expense_detail.asp?id=7187&eid=1&cat=1&dept=34&clientDeptID=314&year=2010&lang=eng

Member NamePenner, David
TitleDirector, Appointments (ending July 2, 2010)
PurposeTravel to Toronto, ON for meetings to discuss Government business
Date From2010-03-21
Date To2010-03-22
DestinationToronto
Commercial Flight$0.00
Other Transportation$261.80
Accommodation$162.13
Meals and Incidentals$80.45
Other$0.00
Total$504.38
Source URLhttp://www.pco-bcp.gc.ca/di/expense_detail.asp?id=7186&eid=1&cat=1&dept=34&clientDeptID=314&year=2010&lang=eng

Member NamePenner, David
TitleDirector, Appointments (ending July 2, 2010)
PurposeTravel to Calgary, AB for meetings to discuss Government business
Date From2010-03-15
Date To2010-03-16
DestinationCalgary
Commercial Flight$839.24
Other Transportation$68.37
Accommodation$178.19
Meals and Incidentals$117.38
Other$0.00
Total$1,203.18
Source URLhttp://www.pco-bcp.gc.ca/di/expense_detail.asp?id=7190&eid=1&cat=1&dept=34&clientDeptID=314&year=2010&lang=eng

Member NamePenner, David
TitleDirector, Appointments (ending July 2, 2010)
PurposeTravel to Montréal for meetings to discuss Government business
Date From2010-02-23
Date To2010-02-23
DestinationMontréal
Commercial Flight$264.90
Other Transportation$0.00
Accommodation$0.00
Meals and Incidentals$0.00
Other$0.00
Total$264.90
Source URLhttp://www.pco-bcp.gc.ca/di/expense_detail.asp?id=7189&eid=1&cat=1&dept=34&clientDeptID=314&year=2010&lang=eng

Member NamePenner, David
TitleDirector, Appointments (ending July 2, 2010)
PurposeTrip to Toronto to discuss governement business
Date From2009-11-19
Date To2009-11-20
DestinationToronto
Commercial Flight$545.00
Other Transportation$92.44
Accommodation$163.23
Meals and Incidentals$134.04
Other$0.00
Total$934.71
Source URLhttp://www.pco-bcp.gc.ca/di/expense_detail.asp?id=6741&eid=1&cat=1&dept=34&clientDeptID=314&year=2009&lang=eng

Member NamePenner, David
TitleDirector, Appointments (ending July 2, 2010)
PurposeTravel to Montréal to discuss government business
Date From2009-09-09
Date To2009-09-10
DestinationMontréal
Commercial Flight$0.00
Other Transportation$242.66
Accommodation$211.58
Meals and Incidentals$133.80
Other$0.00
Total$588.04
Source URLhttp://www.pco-bcp.gc.ca/di/expense_detail.asp?id=6535&eid=1&cat=1&dept=34&clientDeptID=314&year=2009&lang=eng

Member NamePenner, David
TitleDirector, Appointments (ending July 2, 2010)
PurposeTrip to Montréal for meetings to discuss government business
Date From2009-08-03
Date To2009-08-05
DestinationMontréal
Commercial Flight$0.00
Other Transportation$279.73
Accommodation$333.61
Meals and Incidentals$176.99
Other$0.00
Total$790.33
Source URLhttp://www.pco-bcp.gc.ca/di/expense_detail.asp?id=6298&eid=1&cat=1&dept=34&clientDeptID=314&year=2009&lang=eng

Hospitality Expenses

Member NamePenner, David
TitleDirector, Appointments (ending July 2, 2010)
DescriptionLunch during the trip to Sainte-Foy
Date From2007-05-14
Date To2007-05-14
Employees2
Guests2
LocationSol Pasta, Sainte-Foy
Establishment/Caterer
Form of Hospitality
Total$17.88
Source URLhttp://www.pco-bcp.gc.ca/di/expense_detail.asp?id=7303&eid=2&cat=1&dept=34&client=314&year=2007&lang=eng

Member NamePenner, David
TitleDirector, Appointments (ending July 2, 2010)
DescriptionWorking dinner hosted by David Penner
Date From2007-02-19
Date To2007-02-19
Employees5
Guests5
LocationGabriel Pizza, Ottawa
Establishment/Caterer
Form of Hospitality
Total$50.96
Source URLhttp://www.pco-bcp.gc.ca/di/expense_detail.asp?id=7031&eid=2&cat=1&dept=34&client=314&year=2007&lang=eng




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