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Quarterly Expenditure Report
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Detailed Expenditures
Detailed Expenditures
Cordy, Jane
Liberal Party of Canada
Nova Scotia
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
2024-01-01 / 2024-03-31
2024-04-01 / 2024-06-30
Hospitality Expenses
$205.13
Travel Expenses
$3,615.09
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)
Cordy, Jane
2018-04-15
2018-04-21
Ottawa - Halifax
Senate sitting
$653.20
$46.48
$93.36
$0.00
$0.00
$793.04
2018-04-22
2018-04-28
Halifax - Ottawa - Halifax
Senate sitting
$1,171.77
$97.91
$108.88
$0.00
$0.00
$1,378.56
2018-04-29
2018-05-05
Halifax - Ottawa - Halifax
Senate sitting
$1,171.77
$102.44
$169.28
$0.00
$0.00
$1,443.49
Sub-total
$3,615.09
Grand Total
$3,615.09
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