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Quarterly Expenditure Report
/
Detailed Expenditures
Detailed Expenditures
Gold, Marc
Non-affiliated
Quebec (Stadacona)
Travel expenses
from
October 01, 2021
to
December 31, 2021
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
$1,289.11
Contract(s) Awarded
N/A
Traveller
Start Date
End Date
Itinerary
Purpose
Air Bus Train
Other Ground Transp.
Per Diems
Accom.
Other
Total Amount (before tax)
Gold, Marc
2021-10-31
2021-11-03
Sutton, QC - Ottawa - Sutton, QC
Conference
$0.00
$312.52
$97.71
$0.00
$0.00
$410.23
2021-11-09
2021-11-10
Personal - Ottawa - Personal
Office work
$0.00
$0.00
$117.08
$0.00
$0.00
$117.08
2021-11-14
2021-11-17
Sutton, QC - Ottawa - Personal
Office work
$0.00
$174.32
$136.46
$0.00
$0.00
$310.78
2021-11-21
2021-11-25
Montreal - Ottawa - Montreal
Senate sitting
$0.00
$32.52
$117.09
$0.00
$0.00
$149.61
2021-11-29
2021-12-02
Montreal - Ottawa - Montreal
Senate sitting
$0.00
$33.42
$136.46
$0.00
$0.00
$169.88
2021-12-06
2021-12-10
Montreal - Ottawa - Montreal
Senate sitting
$0.00
$14.45
$117.08
$0.00
$0.00
$131.53
Sub-total
$1,289.11
Grand Total
$1,289.11
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