Detailed Expenditures
Furey, George J.
Speaker
Hospitality expenses from April 01, 2017 to June 30, 2017
| Date (Month of) | Provider | Purpose | Internal Guest | External Guest | Amount (before tax) |
|---|---|---|---|---|---|
| 2017-03 | loblaws | Refreshments for Guests | $35.22 | ||
| 2017-03 | provigo | Refreshments for Guests | $20.07 | ||
| 2017-04 | Food Services | Refreshments for Guests | $7.05 | ||
| 2017-04 | provigo | Refreshments for Guests | $7.49 | ||
| 2017-04 | provigo | Refreshments for Guests | $53.86 | ||
| 2017-04 | Stokes #1112 | Refreshments for Guests | $49.95 | ||
| 2017-04 | provigo | Refreshments for Guests | $31.92 | ||
| 2017-04 | provigo | Refreshments for Guests | $47.63 | ||
| 2017-04 | chapters | Gifts | $84.00 | ||
| 2017-04 | ST-ESTEPHE, LE | Visiting Delegation | 11 | 12 | $1,200.00 |
| 2017-05 | provigo | Refreshments for Guests | $51.37 | ||
| 2017-05 | ST-ESTEPHE, LE | Event | 54 | 46 | $880.00 |
| 2017-05 | ST-ESTEPHE, LE | Event | 2 | 2 | $280.00 |
| 2017-05 | HAIKU POETRY IN FLOWERS LTD. | Event | 2 | 2 | $94.00 |
| 2017-06 | ST-ESTEPHE, LE | Working Meal | 16 | 0 | $800.00 |
| Total Amount (before tax) | $3,642.56 | ||||