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Quarterly Expenditure Report
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Detailed Expenditures
Detailed Expenditures
Cools, Anne C.
Non-affiliated
Ontario (Toronto Centre-York)
Travel expenses
from
July 01, 2016
to
September 30, 2016
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
2024-07-01 / 2024-09-30
2024-10-01 / 2024-12-31
Hospitality Expenses
$0.00
Travel Expenses
$11,214.12
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)
Cools, Anne C.
2016-06-19
2016-07-02
OTTA-TORO-OTTA
Event
$1,155.67
$93.02
$101.70
$152.08
$0.00
$1,502.47
2016-07-24
2016-07-30
OTTA-TORO-OTTA
Business meeting
$1,274.07
$20.77
$70.94
$0.00
$0.00
$1,365.78
2016-07-31
2016-08-06
OTTA-TORO-OTTA
Business meeting
$1,274.05
$130.97
$71.12
$0.00
$0.00
$1,476.14
2016-08-07
2016-08-13
OTTA-TORO-OTTA
Conference
$1,238.34
$211.37
$157.57
$417.02
$0.00
$2,024.30
2016-08-14
2016-08-27
OTTA-CALG-OTTA
Event
$4,049.18
$79.41
$200.08
$516.76
$0.00
$4,845.43
Sub-total
$11,214.12
Grand Total
$11,214.12
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