Detailed Expenditures
Furey, George J.
Speaker
Hospitality expenses from July 01, 2017 to September 30, 2017
| Date (Month of) | Provider | Purpose | Internal Guest | External Guest | Amount (before tax) |
|---|---|---|---|---|---|
| 2017-06 | ST-ESTEPHE, LE | Event | 45 | 45 | $1,945.00 |
| 2017-06 | ST-ESTEPHE, LE | Event | 500 | 0 | $4,250.00 |
| 2017-06 | ST-ESTEPHE, LE | Throne Speech / Royal Assent | 30 | 20 | $1,250.00 |
| 2017-07 | House of Commons Food Services | Working Meal | 6 | 0 | $78.00 |
| 2017-07 | House of Commons Food Services | Working Meal | 4 | 0 | $23.50 |
| 2017-07 | House of Commons Food Services | Reception | 17 | 43 | $597.00 |
| 2017-08 | CANADIAN TIRE 176 | Refreshments for Guests | $359.90 | ||
| 2017-08 | House of Commons Food Services | Working Meal | 30 | 0 | $363.00 |
| 2017-08 | House of Commons Food Services | Reception | 50 | 0 | $1,020.00 |
| 2017-09 | ST-ESTEPHE, LE | Working Meal | 3 | 0 | $168.00 |
| Total Amount (before tax) | $10,054.40 | ||||