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Public Disclosure of Expenses
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MINSTERIAL DISCLOSURE REPORTS
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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 2008
Pan-Canadian Literacy Forum. ...
$77.66
* Notice: Total includes all applicable taxes.
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