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Quarterly Expenditure Report
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Detailed Expenditures
Detailed Expenditures
McPhedran, Marilou
Independent Senators Group
Manitoba
Hospitality expenses
from
January 01, 2018
to
March 31, 2018
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
$1,969.84
Travel Expenses
$28,888.83
Contract(s) Awarded
Details
Date (Month of)
Provider
Purpose
Internal Guest
External Guest
Amount (before tax)
2017-10
House of Commons Catering Services
Reception
15
8
$109.90
2017-10
House of Commons Catering Services
Reception
40
150
$8.65
2017-11
Co-Op
Refreshments for Guests
$16.90
2017-11
Tim Hortons
Refreshments for Guests
$26.31
2017-12
Parliamentary Boutique
Gifts
$77.21
2017-12
TT&W Food Co. LTD
Community event
3
120
$488.72
2017-12
Parliament Hill Boutique
Gifts
$116.15
2018-03
House of Commons Catering
Reception
30
100
$110.61
2018-03
Parliamentary Restaurant
Business Meeting
1
3
$75.75
2018-03
Parliamentary Boutique
Gifts
$179.86
2018-03
Parliamentary Boutique
Gifts
$103.44
2018-03
Amish Market
Community event
2
20
$359.46
2018-03
Amish Market
Community event
3
100
$296.88
Total Amount (before tax)
$1,969.84
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