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Detailed Expenditures
Detailed Expenditures
MacDonald, Michael L.
Conservative Party of Canada
Nova Scotia (Cape Breton)
Hospitality expenses
from
January 01, 2018
to
March 31, 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
$970.57
Travel Expenses
$30,346.42
Contract(s) Awarded
N/A
Date (Month of)
Provider
Purpose
Internal Guest
External Guest
Amount (before tax)
2017-11
LCBO
Reception
3
11
$71.18
2017-11
Shoppers Drug Mart
Reception
3
11
$62.39
2017-11
Vittoria Trattoria Restaurant
Community event
1
5
$264.60
2017-11
Food Services/House of Commons
Refreshments for Guests
$163.75
2017-12
Celtic Corner
Reception
1
30
$335.56
2018-01
Loblaws
Refreshments for Guests
$46.32
2018-03
Loblaws
Refreshments for Guests
$26.77
Total Amount (before tax)
$970.57
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