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Public Disclosure of Expenses

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Period for ( (April 2008 - June 2008) )

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Hon. Gerard Greenan

Business Expense(s)
Date Purpose Total *
Apr 04 2008 Charlottetown Hotel - overnight accommodation on ...$52.93
Apr 08 2008 Dinner meeting - Minister and staff member. ...$34.40
Apr 24 2008 Charlottetown Hotel - overnight accommodation on ...$52.93
Apr 29 2008 Miscellaneous business expense under $20.00. ...$15.00
Apr 30 2008 Vehicle fuel costs for the month of April 2008. ...$178.04
May 05 2008 Luncheon Meeting - Minister, MLA and staff member. ...$25.00
May 08 2008 Vehicle - Fuel costs for May. ...$65.00
May 08 2008 Dinner meeting - Minister and staff member. ...$38.00
May 12 2008 Luncheon meeting - Minister, SRDC Manager and st ...$60.00
May 15 2008 Dinner meeting, Minister, MLA and staff member. ...$58.00
May 15 2008 Charlottetown Hotel - overnight accommodations on ...$52.93
May 20 2008 Charlottetown Hotel - overnight accommodations on ...$52.93
May 20 2008 Miscellaneous business expense under $20.00. ...$7.50
May 21 2008 Summerside Chamber of Commerce Luncheon - Minist ...$40.00
May 31 2008 Vehicle fuel costs for the month of May 2008. ...$90.04
Jun 02 2008 Luncheon meeting - Minister and MLA and staff me ...$42.66
Jun 30 2008 Vehicle fuel costs for the month of June 2008. ...$179.74


Travel Expense(s)
Start Date - End Date Purpose Total *
Apr 13 2008 - Apr 15 2008Pan-Canadian Literacy Forum. ...$77.66


* Notice: Total includes all applicable taxes.


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