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Quarterly Expenditure Report
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Detailed Expenditures
Detailed Expenditures
Cotter, Brent
Independent Senators Group
Saskatchewan
Travel expenses
from
July 01, 2024
to
September 30, 2024
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
2024-01-01 / 2024-03-31
2024-04-01 / 2024-06-30
2024-07-01 / 2024-09-30
2024-10-01 / 2024-12-31
Hospitality Expenses
$46.20
Travel Expenses
$6,370.20
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)
Cotter, Brent
2024-06-11
2024-06-13
Personal - Ottawa - Saskatoon
Senate sitting
$747.12
$120.07
$239.30
$0.00
$0.00
$1,106.49
2024-06-17
2024-06-21
Saskatoon - Ottawa - Personal
Senate sitting
$793.11
$124.02
$153.77
$0.00
$0.00
$1,070.90
2024-07-16
2024-07-16
Saskatoon - Ottawa - Personal
Office work
$793.11
$33.70
$115.92
$0.00
$0.00
$942.73
2024-08-24
2024-08-27
Saskatoon - Victoria, BC - Saskatoon
Conference
$1,290.79
$385.71
$493.52
$1,080.06
$0.00
$3,250.08
Sub-total
$6,370.20
Grand Total
$6,370.20
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