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Detailed Expenditures

Hospitality expenses from October 01, 2017 to December 31, 2017

Date (Month of) Provider Purpose Internal Guest External Guest Amount (before tax)
2017-09 SUPER C. Refreshments for Guests $917.71
2017-09 Gabriel Pizza Rideau Event 2 125 $559.00
2017-09 ST-ESTÈPHE, LE Working Meal 10 0 $169.50
2017-09 ST-ESTÈPHE, LE Swearing-In 40 20 $1,296.00
2017-10 ST-ESTÈPHE, LE Reception 8 67 $83.65
2017-11 ST-ESTÈPHE, LE Swearing-In 32 38 $577.50
2017-11 House of Commons Food Services Working Meal 13 0 $516.00
2017-11 House of Commons Food Services Working Meal 4 0 $68.00
2017-11 House of Commons Food Services Working Meal 3 0 $48.00
2017-11 House of Commons Food Services Reception 5 65 $473.30
2017-11 House of Commons Food Services Working Meal 2 0 $56.50
2017-11 House of Commons Food Services Working Meal 8 0 $64.90
2017-12 House of Commons Food Services Event 21 245 $1,702.11
2017-12 House of Commons Food Services Working Meal 8 0 $219.70
2017-12 House of Commons Food Services Working Meal 3 0 $150.25
2017-12 House of Commons Food Services Working Meal 2 2 $124.00
2017-12 House of Commons Food Services Event 430 0 $8,870.00
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