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Detailed Expenditures
Detailed Expenditures
Busson, Bev
Independent Senators Group
British Columbia
Travel expenses
from
January 01, 2019
to
March 31, 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
$184.14
Travel Expenses
$10,343.02
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)
Busson, Bev
2018-12-09
2018-12-15
Kelowna - Ottawa - Kamloops
Senate sitting
$2,354.10
$298.36
$147.80
$0.00
$0.00
$2,800.26
2019-01-27
2019-02-02
Kelowna - Ottawa - Kelowna
Office work
$1,973.92
$326.45
$253.00
$0.00
$0.00
$2,553.37
2019-02-03
2019-02-09
Kelowna - Ottawa - Kelowna
Committee
$1,973.92
$360.40
$156.68
$0.00
$0.00
$2,491.00
2019-02-17
2019-03-02
Kelowna - Ottawa - Kelowna
Senate sitting
$1,984.03
$321.72
$192.64
$0.00
$0.00
$2,498.39
Sub-total
$10,343.02
Grand Total
$10,343.02
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