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Quarterly Expenditure Report
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Detailed Expenditures
Detailed Expenditures
Dawson, Dennis
Liberal Party of Canada
Quebec (Lauzon)
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
2024-01-01 / 2024-03-31
2024-04-01 / 2024-06-30
Hospitality Expenses
$138.45
Travel Expenses
$8,149.36
Contract(s) Awarded
Details
Traveller
Start Week of
End Week of
Itinerary
Purpose
Air Bus Train
Other Ground Transp.
Per Diems
Accom.
Other
Total Amount (before tax)
Dawson, Dennis
2016-05-01
2016-05-07
QUEB-OTTA-QUEB
Senate sitting
$1,524.13
$161.05
$142.06
$0.00
$0.00
$1,827.24
2016-05-08
2016-05-14
QUEB-OTTA-QUEB
Senate sitting
$1,595.21
$152.02
$172.38
$0.00
$0.00
$1,919.61
2016-05-15
2016-05-21
QUEB-OTTA-QUEB
Senate sitting
$1,564.44
$149.31
$157.31
$0.00
$0.00
$1,871.06
2016-05-29
2016-06-04
QUEB-OTTA-QUEB
Senate sitting
$1,648.69
$128.02
$172.38
$0.00
$0.00
$1,949.09
Sub-total
$7,567.00
Staff
2016-06-26
2016-07-02
OTTA-QUEB-MONT-OTTA
Business meeting
$0.00
$408.27
$0.00
$174.09
$0.00
$582.36
Sub-total
$582.36
Grand Total
$8,149.36
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