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Quarterly Expenditure Report
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Detailed Expenditures
Detailed Expenditures
Dawson, Dennis
Liberal Party of Canada
Quebec (Lauzon)
Hospitality expenses
from
April 01, 2018
to
June 30, 2018
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
Hospitality Expenses
$834.77
Travel Expenses
$7,849.00
Contract(s) Awarded
Details
Date (Month of)
Provider
Purpose
Internal Guest
External Guest
Amount (before tax)
2018-03
CAFÉ KRIEGHOFF
Business Meeting
1
1
$47.41
2018-04
CAFÉ KRIEGOFF
Business Meeting
1
1
$49.07
2018-04
BELLO REISTORANTE
Business Meeting
1
1
$143.04
2018-04
METROPOLITAIN BRASSERIE
Business Meeting
1
1
$110.41
2018-05
FOOD SERVICES
Business Meeting
1
3
$180.40
2018-05
WALMART
Refreshments for Guests
$6.98
2018-05
FOOD SERVICES
Business Meeting
1
3
$131.47
2018-06
FOOD SERVICES
Business Meeting
1
1
$103.49
2018-06
BISTRO B
Business Meeting
1
1
$62.50
Total Amount (before tax)
$834.77
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