Skip to content
Opens in a new window
Parliament of Canada
Visit Parliament
Visit
Français
Fr
Search
Contact Us
Facebook
Twitter
Instragram
YouTube
Linked in
Search
About the Senate
About the Senate
- Home
The Senate
Explained
Senate of Canada Building
Publications
Photo Gallery
Art & Architecture
Transparency & Accountability
Careers
Procedural References
Administration & Support
Accessibility at the Senate
Parliamentary Diplomacy
Visit the Senate
Everything you need to know to plan your trip.
eNewsletter
Learn how the Senate represents you by subscribing to our eNewsletter.
Page Program
Learn about the important role these young people play in the Senate.
SENgage
Senators engaging youth.
Senators
In the Chamber
In the Chamber
- Home
Order Paper and Notice Paper
Journals of the Senate
Debates of the Senate
(Hansard)
Votes
Procedural References
LEGISinfo
Watch & Listen
Bills Before Parliament
See what bills are being debated on Parliament Hill.
Speaker of the Senate
Learn about the Speaker's role in the Senate and beyond.
Committees
Committees
- Home
About Committees
Schedule of All Meetings
Studies & Bills
Reports
News
For Media
For Witnesses
Subscribe to Committee Alerts
Procedural References
Watch & Listen
LEGISinfo
Calendar
Newsroom
SenCAplus
Transparency & Accountability
/
Financial Reports
/
Quarterly Expenditure Report
/
Detailed Expenditures
Detailed Expenditures
Bernard, Wanda Elaine Thomas
Independent Senators Group
Nova Scotia (East Preston)
Hospitality expenses
from
April 01, 2017
to
June 30, 2017
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
$655.65
Travel Expenses
$9,296.26
Contract(s) Awarded
N/A
Date (Month of)
Provider
Purpose
Internal Guest
External Guest
Amount (before tax)
2017-04
Ann Boudreau
Business Meeting
9
1
$330.00
2017-05
Ariel's Cafe
Community event
1
5
$84.65
2017-05
Costco Dartmouth
Refreshments for Guests
$104.00
2017-05
Il Trullo
Business Meeting
1
3
$137.00
Total Amount (before tax)
$655.65
Back to top
