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Quarterly Expenditure Report
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Detailed Expenditures
Detailed Expenditures
Forest-Niesing, Josée
Independent Senators Group
Ontario
Hospitality expenses
from
January 01, 2019
to
March 31, 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
2024-01-01 / 2024-03-31
Hospitality Expenses
$526.82
Travel Expenses
$6,359.91
Contract(s) Awarded
N/A
Date (Month of)
Provider
Purpose
Internal Guest
External Guest
Amount (before tax)
2019-02
House of Commons Food Services
Business Meeting
1
1
$28.75
2019-02
Nespresso
Refreshments for Guests
$69.00
2019-02
Milestone's
Business Meeting
1
1
$42.25
2019-02
Loblaws
Refreshments for Guests
$4.98
2019-03
Coopsco Outaouais
Reception
7
200
$166.38
2019-03
House of Commons Food Services
Business Meeting
10
2
$175.00
2019-03
Loblaws
Business Meeting
12
2
$40.46
Total Amount (before tax)
$526.82
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