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Quarterly Expenditure Report
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Detailed Expenditures
Detailed Expenditures
Quinn, Jim
Canadian Senators Group
New Brunswick
Travel expenses
from
July 01, 2022
to
September 30, 2022
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
Hospitality Expenses
$0.00
Travel Expenses
$6,100.09
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)
Quinn, Jim
2022-05-29
2022-06-12
Saint John, NB - Ottawa - Saint John, NB
Senate sitting
$0.00
$1,207.58
$207.62
$0.00
$0.00
$1,415.20
2022-06-17
2022-07-02
Saint John, NB - Ottawa - Toronto - Saint John, NB
Senate sitting
$0.00
$1,233.67
$424.53
$800.90
$0.00
$2,459.10
2022-07-26
2022-08-02
Saint John, NB - Ottawa - Saint John, NB
Office work
$0.00
$1,256.82
$207.62
$0.00
$0.00
$1,464.44
2022-08-22
2022-08-26
Saint John, NB - Halifax - Saint John, NB
Conference
$0.00
$575.93
$185.42
$0.00
$0.00
$761.35
Sub-total
$6,100.09
Grand Total
$6,100.09
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