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Transparency & Accountability
/
Financial Reports
/
Quarterly Expenditure Report
/
Detailed Expenditures
Detailed Expenditures
Furey, George J.
Non-affiliated
Newfoundland and Labrador
Travel 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
$0.00
Travel Expenses
$3,078.86
Contract(s) Awarded
N/A
Traveller
Start Week of
End Week of
Itinerary
Purpose
Air Bus Train
Other Ground Transp.
Per Diems
Accom.
Other
Total Amount (before tax)
Furey, George J.
2018-04-15
2018-04-21
Personal - Ottawa - Personal
Senate sitting
$0.00
$0.00
$74.22
$0.00
$0.00
$74.22
2018-04-22
2018-04-28
Personal - Ottawa - Personal
Senate sitting
$0.00
$0.00
$74.22
$0.00
$0.00
$74.22
Sub-total
$148.44
Designated Traveller
2018-04-29
2018-05-05
Ottawa - St. John's, NL
To Join / accompany senator
$921.34
$0.00
$32.51
$0.00
$0.00
$953.85
2018-05-20
2018-06-02
St. John's, NL - Ottawa - St. John's, NL
To Join / accompany senator
$1,841.95
$0.00
$134.62
$0.00
$0.00
$1,976.57
Sub-total
$2,930.42
Grand Total
$3,078.86
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