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Quarterly Expenditure Report
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Detailed Expenditures
Detailed Expenditures
Francis, Brian
Progressive Senate Group
Prince Edward Island
Travel expenses
from
October 01, 2021
to
December 31, 2021
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
$150.80
Travel Expenses
$5,382.83
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)
Francis, Brian
2021-07-20
2021-07-20
Charlottetown, PE - Fredericton - Charlottetown, PE
Event
$0.00
$387.35
$99.21
$0.00
$0.00
$486.56
2021-10-05
2021-10-08
Charlottetown, PE - Ottawa - Charlottetown, PE
Caucus / Recognized Group
$1,619.39
$97.54
$155.61
$0.00
$0.00
$1,872.54
2021-11-15
2021-11-16
Charlottetown, PE - Ottawa - Charlottetown, PE
Business Meeting
$1,963.57
$99.82
$203.14
$0.00
$0.00
$2,266.53
2021-11-18
2021-11-19
Charlottetown, PE - Sydney - Charlottetown, PE
Event
$0.00
$460.01
$153.49
$143.70
$0.00
$757.20
Sub-total
$5,382.83
Grand Total
$5,382.83
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