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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
July 01, 2017
to
September 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
$1,083.09
Travel Expenses
$13,920.44
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)
Sibbeston, Nick G.
2017-06-04
2017-06-10
Ottawa - Toronto - Edmonton - Yellowknife - Fort Simpson
Return to Province / Territory
$4,717.41
$36.13
$92.02
$150.27
$0.00
$4,995.83
2017-06-25
2017-07-01
Fort Simpson - Yellowknife - Ottawa
Office work
$1,054.33
$45.12
$55.79
$170.87
$0.00
$1,326.11
2017-07-23
2017-07-29
Fort Simpson - Trout Lake, NT - Fort Simpson
Business Meeting
$1,218.34
$4.24
$96.41
$0.00
$0.00
$1,318.99
2017-08-13
2017-08-26
Fort Simpson - Fort Liard - Fort Simpson
Business Meeting
$0.00
$303.04
$190.20
$47.73
$0.00
$540.97
Sub-total
$8,181.90
Designated Traveller
2017-06-04
2017-06-10
Ottawa - Toronto - Edmonton - Yellowknife - Fort Simpson
Return to Province / Territory
$4,684.21
$0.00
$0.00
$0.00
$0.00
$4,684.21
2017-06-25
2017-07-01
Fort Simpson - Yellowknife - Ottawa
To Join / accompany senator
$1,054.33
$0.00
$0.00
$0.00
$0.00
$1,054.33
Sub-total
$5,738.54
Grand Total
$13,920.44
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