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Quarterly Expenditure Report
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Detailed Expenditures
Detailed Expenditures
Griffin, Diane F.
Canadian Senators Group
Prince Edward Island
Hospitality expenses
from
October 01, 2021
to
December 31, 2021
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
$266.62
Travel Expenses
$6,982.01
Contract(s) Awarded
N/A
Date
Municipality
Provider
Purpose
Internal Guest
External Guest
Amount (before tax)
2021-10-26
Charlottetown
Redwater Grill
Business Meeting
1
1
$199.76
2021-10-27
Charlottetown
Rodd Charlottetown
Community event
1
1
$35.62
2021-10-28
Charlottetown
Linda's Coffee Shop
Business Meeting
1
1
$31.24
Total Amount (before tax)
$266.62
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