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Detailed Expenditures
Detailed Expenditures
Downe, Percy E.
Canadian Senators Group
Prince Edward Island (Charlottetown)
Hospitality expenses
from
April 01, 2023
to
June 30, 2023
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
$487.72
Travel Expenses
$6,434.34
Contract(s) Awarded
N/A
Date
Municipality
Provider
Purpose
Internal Guest
External Guest
Amount (before tax)
2023-03-22
Ottawa
House of Commons Food Services
Refreshments for Guests
$17.50
2023-05-10
Ottawa
Sidedoor Restaurant
Business Meeting
1
1
$71.00
2023-05-23
Charlottetown, PE
Bookmark
Gifts
$85.85
2023-05-26
Charlottetown, PE
Redwater Grille Restaurant
Business meeting
1
2
$93.21
2023-06-13
Ottawa
Parliamentary Restaurant
Business meeting
5
1
$220.16
Total Amount (before tax)
$487.72
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