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Quarterly Expenditure Report
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Detailed Expenditures
Detailed Expenditures
McPhedran, Marilou
Independent Senators Group
Manitoba
Hospitality expenses
from
July 01, 2018
to
September 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
2024-01-01 / 2024-03-31
2024-04-01 / 2024-06-30
Hospitality Expenses
$487.21
Travel Expenses
$28,375.93
Contract(s) Awarded
Details
Date (Month of)
Provider
Purpose
Internal Guest
External Guest
Amount (before tax)
2018-06
Parades Vancouver
Gifts
$63.96
2018-07
Parliamentary Boutique
Gifts
$27.37
2018-07
long@szizi.com
Gifts
$74.27
2018-07
The Flag Shop
Gifts
$159.00
2018-07
Parliamentary Boutique
Gifts
$35.96
2018-08
Parliamentary Boutique
Gifts
$50.33
2018-08
Cafe 22
Community event
2
20
$76.32
Total Amount (before tax)
$487.21
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