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Quarterly Expenditure Report
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Detailed Expenditures
Detailed Expenditures
Sibbeston, Nick G.
Non-affiliated
Northwest Territories
Travel expenses
from
April 01, 2017
to
June 30, 2017
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
$981.11
Travel Expenses
$10,020.86
Contract(s) Awarded
Details
Traveller
Start Week of
End Week of
Itinerary
Purpose
Air Bus Train
Other Ground Transp.
Per Diems
Accom.
Other
Total Amount (before tax)
Sibbeston, Nick G.
2017-03-26
2017-04-08
Edmonton - Ottawa
Senate sitting
$2,876.94
$79.76
$135.38
$150.27
$0.00
$3,242.35
2017-04-02
2017-04-08
Ottawa - Toronto - Edmonton - La Crete - Fort Simpson
Return to Province / Territory
$2,896.83
$843.07
$260.24
$265.73
$0.00
$4,265.87
2017-05-21
2017-05-27
Fort Simpson - Fort Providence - Yellowknife - Fort Simpson
Business Meeting
$0.00
$667.53
$283.99
$219.61
$0.00
$1,171.13
2017-06-04
2017-06-10
Fort Simpson - Yellowknife - Ottawa
Senate sitting
$444.96
$390.83
$60.76
$0.00
$0.00
$896.55
Sub-total
$9,575.90
Designated Traveller
2017-06-04
2017-06-10
Fort Simpson - Yellowknife - Ottawa
To Join / accompany senator
$444.96
$0.00
$0.00
$0.00
$0.00
$444.96
Sub-total
$444.96
Grand Total
$10,020.86
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