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Detailed Expenditures
Detailed Expenditures
Prosper, Paul (PJ)
Canadian Senators Group
Nova Scotia
Hospitality expenses
from
July 01, 2024
to
September 30, 2024
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
2024-07-01 / 2024-09-30
Hospitality Expenses
$826.82
Travel Expenses
$41,019.77
Contract(s) Awarded
N/A
Date
Municipality
Provider
Purpose
Internal Guest
External Guest
Amount (before tax)
2024-06-05
Ottawa
Dollarama
Refreshments for Guests
$8.25
2024-06-05
Ottawa
Dollarama
Event Supplies
$20.09
2024-06-11
Ottawa
House of Commons - Food Services
Reception
100
100
$209.64
2024-06-13
Ottawa
Dollarama
Event Supplies
$17.84
2024-08-25
Truro
Millbrook Heritage Centre
Gifts
$136.00
2024-08-25
Truro
Glooscap Trading Post
Gifts
$135.00
2024-09-01
Truro
Wasewek Beading
Gifts
$300.00
Total Amount (before tax)
$826.82
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