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Quarterly Expenditure Report
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Detailed Expenditures
Detailed Expenditures
Patterson, Dennis Glen
Conservative Party of Canada
Nunavut
Hospitality 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
$1,339.55
Travel Expenses
$11,474.91
Contract(s) Awarded
N/A
Date (Month of)
Provider
Purpose
Internal Guest
External Guest
Amount (before tax)
2016-06
Parliamentary Restaurant
Business meeting
2
2
$100.95
2016-06
Parliamentary Restaurant
Community event
2
6
$191.20
2016-06
Food Services House of Commons
Business meeting
16
39
$446.00
2016-06
Shoppers Drug Mart
Refreshment for guests
$15.20
2016-07
Frobisher Inn
Business meeting
1
1
$50.82
2016-07
Costco
Business meeting
2
12
$71.20
2016-07
Sobeys
Business meeting
2
12
$33.10
2016-07
Independent Store
Business meeting
2
12
$14.78
2016-07
Baffin Island Canners
Business meeting
2
12
$48.96
2016-07
Baffin Building Systems
Business meeting
2
12
$120.00
2016-07
Nunavut Parks & Special Places
Business meeting
2
12
$200.00
2016-07
Waters Edge Seafood and Steakhouse
Business meeting
1
1
$47.34
Total Amount (before tax)
$1,339.55
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