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Detailed Expenditures
Detailed Expenditures
Downe, Percy E.
Canadian Senators Group
Prince Edward Island (Charlottetown)
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
$255.26
Travel Expenses
$14,949.63
Contract(s) Awarded
Details
Date
Municipality
Provider
Purpose
Internal Guest
External Guest
Amount (before tax)
2024-08-12
Charlottetown
Leonhard’s Café & Restaurant
Business meeting
1
1
$54.70
2024-08-12
Charlottetown
Leonhard’s Café & Restaurant
Community Event
2
2
$33.21
2024-08-13
Charlottetown
Leonhard’s Café & Restaurant
Refreshments for Guests
$12.95
2024-08-13
Charlottetown
Leonhard’s Café & Restaurant
Refreshments for Guests
$10.60
2024-08-14
Charlottetown
Receiver Coffee Co
Business meeting
5
1
$64.46
2024-09-20
Charlottetown
The Pilot House
Business meeting
1
2
$79.34
Total Amount (before tax)
$255.26
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