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Quarterly Expenditure Report
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Detailed Expenditures
Detailed Expenditures
Bernard, Wanda Elaine Thomas
Independent Senators Group
Nova Scotia (East Preston)
Hospitality expenses
from
January 01, 2018
to
March 31, 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
$2,136.39
Travel Expenses
$19,616.77
Contract(s) Awarded
N/A
Date (Month of)
Provider
Purpose
Internal Guest
External Guest
Amount (before tax)
2017-09
Walmart
Community event
1
20
$21.77
2017-09
Costco
Community event
1
20
$159.25
2017-09
Sobeys
Community event
1
20
$11.40
2017-09
Chater Meat Market
Community event
1
20
$32.00
2017-11
House of Comons Food Services
Business Meeting
2
16
$478.58
2017-11
Parliamentary Restaurant
Reception
4
18
$231.00
2017-12
St. Phillips African Orthodox Church
Community event
1
13
$81.36
2017-12
Delta Pitch & Pivot
Business Meeting
1
2
$38.25
2017-12
Coburg Coffee House
Business Meeting
1
1
$25.93
2017-12
Costco
Refreshments for Guests
$47.64
2017-12
Parliamentary Restaurant
Business Meeting
1
1
$70.17
2018-01
Kempster's Cookhouse
Business Meeting
1
1
$28.00
2018-02
Parliamentary Cafe
Business Meeting
1
3
$32.18
2018-03
Fernwood Publishing Co. Ltd.
Gifts
$845.01
2018-03
Cora's
Business Meeting
1
1
$33.85
Total Amount (before tax)
$2,136.39
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