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/
Financial Reports
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Quarterly Expenditure Report
/
Detailed Expenditures
Detailed Expenditures
McCallum, Mary Jane
Non-affiliated
Manitoba
Travel expenses
from
April 01, 2023
to
June 30, 2023
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
$219.45
Travel Expenses
$6,366.48
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)
McCallum, Mary Jane
2023-04-07
2023-04-07
Ottawa - Winnipeg
Return to Province / Territory
$922.15
$67.31
$58.12
$0.00
$0.00
$1,047.58
2023-04-17
2023-04-28
Winnipeg - Ottawa - Winnipeg
Senate sitting
$1,846.34
$97.55
$147.63
$0.00
$0.00
$2,091.52
2023-04-30
2023-05-05
Winnipeg - Ottawa - Winnipeg
Senate sitting
$1,846.34
$94.84
$147.63
$0.00
$0.00
$2,088.81
Sub-total
$5,227.91
Designated Traveller
2023-04-07
2023-04-07
Ottawa - Winnipeg
To Join / accompany senator
$1,080.45
$0.00
$58.12
$0.00
$0.00
$1,138.57
Sub-total
$1,138.57
Grand Total
$6,366.48
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