Detailed Expenditures
Travel expenses from October 01, 2021 to December 31, 2021
| Traveller | Start Date | End Date | Itinerary | Purpose | Air Bus Train | Other Ground Transp. | Per Diems | Accom. | Other | Total Amount (before tax) |
|---|---|---|---|---|---|---|---|---|---|---|
| Black, Robert | 2021-09-26 | 2021-09-28 | Fergus - Thunder Bay - Fergus | Business Meeting | $768.40 | $497.77 | $248.16 | $290.85 | $0.00 | $1,805.18 |
| 2021-09-29 | 2021-10-01 | Fergus - Ottawa - Fergus | Business Meeting | $0.00 | $570.96 | $183.23 | $0.00 | $0.00 | $754.19 | |
| 2021-10-06 | 2021-10-07 | Fergus - Ottawa - Fergus | Business Meeting | $768.40 | $374.76 | $164.62 | $0.00 | $0.00 | $1,307.78 | |
| 2021-10-25 | 2021-10-27 | Fergus - Ottawa - Fergus | Business Meeting | $768.40 | $374.02 | $155.61 | $0.00 | $0.00 | $1,298.03 | |
| 2021-10-30 | 2021-10-30 | Fergus - Petrolia - Fergus | Business Meeting | $0.00 | $247.53 | $54.04 | $0.00 | $0.00 | $301.57 | |
| 2021-11-11 | 2021-11-13 | Fergus - Ottawa - Fergus | Business Meeting | $0.00 | $573.46 | $136.46 | $0.00 | $0.00 | $709.92 | |
| 2021-11-19 | 2021-11-25 | Fergus - Regina - Winnipeg - Ottawa - Regina - Fergus | Senate sitting | $3,272.23 | $484.06 | $485.06 | $563.75 | $0.00 | $4,805.10 | |
| 2021-11-29 | 2021-12-02 | Fergus - Brantford - Ottawa - Fergus | Senate sitting | $1,041.09 | $220.20 | $164.62 | $0.00 | $0.00 | $1,425.91 | |
| 2021-12-06 | 2021-12-09 | Fergus - Ottawa - Fergus | Senate sitting | $694.06 | $379.32 | $183.99 | $0.00 | $0.00 | $1,257.37 | |
| Sub-total | $13,665.05 | |||||||||
| Klasios, Olivia | 2021-09-26 | 2021-09-28 | Ottawa - Thunder Bay - Ottawa | To Join / accompany senator | $799.44 | $66.50 | $263.67 | $290.85 | $0.00 | $1,420.46 |
| Sub-total | $1,420.46 | |||||||||
| Roper, Kimberly | 2021-11-19 | 2021-11-22 | Ottawa - Regina - Winnipeg - Ottawa | To Join / accompany senator | $1,195.36 | $67.75 | $286.76 | $410.72 | $0.00 | $1,960.59 |
| Sub-total | $1,960.59 | |||||||||
| Grand Total | $17,046.10 | |||||||||