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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
April 01, 2024
to
June 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
Hospitality Expenses
$416.11
Travel Expenses
$6,517.78
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
2024-04-09
2024-05-09
Ottawa - Saint John - Ottawa - Saint John
Senate sitting
$3,006.58
$281.49
$0.00
$0.00
$0.00
$3,288.07
Sub-total
$3,288.07
Designated Traveller
2024-05-09
2024-05-09
Ottawa - Saint John
To join / accompany senator
$1,235.50
$0.00
$0.00
$0.00
$0.00
$1,235.50
Sub-total
$1,235.50
Skinner, Lyle
2024-04-22
2024-04-24
Ottawa - Fredericton - Ottawa
Business Meeting
$1,095.99
$189.24
$320.99
$387.99
$0.00
$1,994.21
Sub-total
$1,994.21
Grand Total
$6,517.78
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