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Quarterly Expenditure Report
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Detailed Expenditures
Detailed Expenditures
Jaffer, Mobina S.B.
Liberal Party of Canada
British Columbia
Hospitality expenses
from
April 01, 2018
to
June 30, 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
$202.33
Travel Expenses
$10,627.88
Contract(s) Awarded
Details
Date (Month of)
Provider
Purpose
Internal Guest
External Guest
Amount (before tax)
2018-04
Metro
Reception
6
50
$133.13
2018-04
Tim Hortons
Reception
6
50
$9.73
2018-04
Food Services, House of Commons
Reception
60
90
$7.37
2018-04
Costco
Reception
60
90
$10.84
2018-04
Giant Tiger
Reception
60
90
$3.02
2018-04
Giant Tiger
Reception
60
90
$4.36
2018-04
Bulk Barn
Reception
60
90
$16.86
2018-04
Walmart
Reception
60
90
$1.99
2018-04
La Bottega
Reception
60
90
$2.53
2018-04
Aahar Restaurant
Reception
60
90
$12.50
Total Amount (before tax)
$202.33
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