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Detailed Expenditures
Detailed Expenditures
Busson, Bev
Independent Senators Group
British Columbia
Travel expenses
from
April 01, 2019
to
June 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
$963.89
Travel Expenses
$16,831.46
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
2019-03-31
2019-04-13
Kelowna - Ottawa - Kelowna
Senate sitting
$2,076.90
$347.95
$112.29
$0.00
$0.00
$2,537.14
2019-05-05
2019-05-11
Kelowna - Ottawa - Kelowna - Ottawa - Kelowna
Senate sitting
$3,326.50
$264.65
$97.35
$0.00
$0.00
$3,688.50
2019-05-12
2019-05-18
Kamloops - Ottawa - Kamloops
Senate sitting
$1,911.94
$273.64
$194.70
$0.00
$0.00
$2,380.28
2019-05-26
2019-06-01
Kamloops - Ottawa - Kamloops
Senate sitting
$1,941.02
$223.57
$49.42
$0.00
$0.00
$2,214.01
2019-06-02
2019-06-08
Kamloops - Ottawa - Kamloops
Senate sitting
$1,932.16
$285.26
$131.25
$0.00
$0.00
$2,348.67
Sub-total
$13,168.60
Designated Traveller
2019-05-05
2019-05-11
Kelowna - Ottawa - Kelowna - Ottawa - Kelowna
To Join / accompany senator
$3,595.76
$67.10
$0.00
$0.00
$0.00
$3,662.86
Sub-total
$3,662.86
Grand Total
$16,831.46
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