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Quarterly Expenditure Report
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Detailed Expenditures
Detailed Expenditures
Dyck, Lillian Eva
Liberal Party of Canada
Saskatchewan
Travel expenses
from
July 01, 2016
to
September 30, 2016
Period
2016-07-01 / 2016-09-30
2016-10-01 / 2016-12-31
2017-01-01 / 2017-03-31
2017-04-01 / 2017-06-30
2017-07-01 / 2017-09-30
2017-10-01 / 2017-12-31
2018-01-01 / 2018-03-31
2018-04-01 / 2018-06-30
2018-07-01 / 2018-09-30
2018-10-01 / 2018-12-31
2019-01-01 / 2019-03-31
2019-04-01 / 2019-06-30
2019-07-01 / 2019-09-30
2019-10-01 / 2019-12-31
2020-01-01 / 2020-03-31
2020-04-01 / 2020-06-30
2020-07-01 / 2020-09-30
2020-10-01 / 2020-12-31
2021-01-01 / 2021-03-31
2021-04-01 / 2021-06-30
2021-07-01 / 2021-09-30
2021-10-01 / 2021-12-31
2022-01-01 / 2022-03-31
2022-04-01 / 2022-06-30
2022-07-01 / 2022-09-30
2022-10-01 / 2022-12-31
2023-01-01 / 2023-03-31
2023-04-01 / 2023-06-30
2023-07-01 / 2023-09-30
2023-10-01 / 2023-12-31
Hospitality Expenses
$206.56
Travel Expenses
$10,283.08
Contract(s) Awarded
N/A
Traveller
Start Week of
End Week of
Itinerary
Purpose
Air Bus Train
Other Ground Transp.
Per Diems
Accom.
Other
Total Amount (before tax)
Dyck, Lillian Eva
2016-06-05
2016-06-11
SASK-OTTA-SASK
Business meeting
$2,053.43
$63.23
$86.18
$0.00
$0.00
$2,202.84
2016-06-12
2016-06-18
SASK-OTTA-SASK
Senate sitting
$3,109.96
$65.94
$45.83
$0.00
$0.00
$3,221.73
2016-06-19
2016-06-25
SASK-OTTA-SASK
Senate sitting
$2,078.06
$65.94
$46.10
$0.00
$0.00
$2,190.10
2016-07-10
2016-07-16
SASK-NIAG-SASK
Conference
$1,554.17
$135.09
$258.83
$526.50
$0.00
$2,474.59
2016-08-14
2016-08-20
SASK-NORT-SASK
Event
$0.00
$145.04
$48.78
$0.00
$0.00
$193.82
Sub-total
$10,283.08
Grand Total
$10,283.08
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