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Detailed Expenditures
Detailed Expenditures
Boisvenu, Pierre-Hugues
Conservative Party of Canada
Quebec (La Salle)
Hospitality expenses
from
January 01, 2020
to
March 31, 2020
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
$376.02
Travel Expenses
$4,151.27
Contract(s) Awarded
N/A
Date (Month of)
Provider
Purpose
Internal Guest
External Guest
Amount (before tax)
2019-11
Canadian Tire
Refreshments for Guests
$18.97
2019-12
Restaurant parlementaire
Business Meeting
1
1
$97.95
2020-01
Walmart
Refreshments for Guests
$15.77
2020-02
Les Enfants Terribles
Business Meeting
1
3
$107.87
2020-03
Bar Furco/Cafe Parvis
Refreshments for Guests
$13.78
2020-03
Restaurant Eggstyle
Business Meeting
2
2
$39.81
2020-03
Restaurant Parlementaire
Business Meeting
1
1
$81.87
Total Amount (before tax)
$376.02
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