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Quarterly Expenditure Report
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Detailed Expenditures
Detailed Expenditures
McCallum, Mary Jane
Independent Senators Group
Manitoba
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
$62.25
Travel Expenses
$9,413.71
Contract(s) Awarded
Details
Traveller
Start Date
End Date
Itinerary
Purpose
Air Bus Train
Other Ground Transp.
Per Diems
Accom.
Other
Total Amount (before tax)
McCallum, Mary Jane
2021-09-08
2021-09-20
Winnipeg - Ottawa - Winnipeg
Office work
$0.00
$2,295.30
$0.00
$566.28
$0.00
$2,861.58
2021-10-12
2021-10-24
Winnipeg - Victoria, BC - Winnipeg
Business Meeting
$2,096.65
$28.89
$1,293.10
$3,133.49
$0.00
$6,552.13
Sub-total
$9,413.71
Grand Total
$9,413.71
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