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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, 2019
to
September 30, 2019
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
$639.90
Travel Expenses
$20,059.52
Contract(s) Awarded
N/A
Date (Month of)
Provider
Purpose
Internal Guest
External Guest
Amount (before tax)
2019-06
Fairmont Chateau Laurier
Business Meeting
1
2
$123.83
2019-06
Fairmont Chateau Laurier
Business Meeting
19
1
$252.91
2019-06
Délices de l'Érable
Gifts
$26.00
2019-08
Era Bistro
Business Meeting
2
2
$78.16
2019-09
The Flag Shop
Gifts
$159.00
Total Amount (before tax)
$639.90
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