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Quarterly Expenditure Report
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Detailed Expenditures
Detailed Expenditures
Cowan, James S.
Liberal Party of Canada
Nova Scotia
Hospitality expenses
from
October 01, 2016
to
December 31, 2016
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
Hospitality Expenses
$607.04
Travel Expenses
$20,541.85
Contract(s) Awarded
N/A
Date (Month of)
Provider
Purpose
Internal Guest
External Guest
Amount (before tax)
2016-09
Le Petit Opus, Omni Mont-Royal
Business meeting
1
1
$56.00
2016-09
Blue on Water, St. John's NL
Business meeting
1
1
$166.96
2016-09
Exile Dining, JAG Boutique Hotel, St. John's NL
Business meeting
1
1
$28.78
2016-09
Cultured Coffee Bean
Business meeting
$82.05
2016-09
Loblaws
Business meeting
$26.36
2016-10
L'Espresso Bar
Business meeting
1
2
$47.56
2016-10
Fairmont Pacific Rim, Vancouver, BC
Business meeting
1
3
$199.33
Total Amount (before tax)
$607.04
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