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Quarterly Expenditure Report
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Detailed Expenditures
Detailed Expenditures
Black, Robert
Canadian Senators Group
Ontario
Travel expenses
from
July 01, 2019
to
September 30, 2019
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
$188.10
Travel Expenses
$4,940.18
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)
Black, Robert
2019-06-09
2019-06-15
Ottawa - Fergus
Senate sitting
$347.03
$188.38
$51.93
$0.00
$0.00
$587.34
2019-06-16
2019-06-22
Fergus - Ottawa - Fergus
Senate sitting
$309.86
$376.61
$85.47
$0.00
$0.00
$771.94
2019-07-07
2019-07-20
Ottawa - Fergus
Business Meeting
$694.06
$34.99
$154.37
$356.57
$0.00
$1,239.99
2019-07-28
2019-08-03
Fergus - Ottawa - Fergus
Office work
$0.00
$559.87
$194.70
$0.00
$0.00
$754.57
2019-08-18
2019-08-24
Fergus - Ottawa - Fergus
Business Meeting
$694.06
$227.35
$103.86
$0.00
$0.00
$1,025.27
2019-08-25
2019-08-31
Fergus - Fort Erie - Fergus
Business Meeting
$0.00
$202.05
$176.32
$182.70
$0.00
$561.07
Sub-total
$4,940.18
Grand Total
$4,940.18
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