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Quarterly Expenditure Report
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Detailed Expenditures
Detailed Expenditures
Sorensen, Karen
Independent Senators Group
Alberta
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
$332.14
Travel Expenses
$10,469.50
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)
Sorensen, Karen
2024-06-10
2024-06-14
Banff - Ottawa - Banff
Senate sitting
$3,573.02
$414.04
$178.01
$269.19
$0.00
$4,434.26
2024-06-17
2024-06-21
Banff - Ottawa - Banff
Senate sitting
$3,670.90
$345.98
$56.08
$0.00
$0.00
$4,072.96
2024-07-04
2024-07-05
Banff - Calgary - Banff
Event
$0.00
$146.12
$0.00
$431.35
$0.00
$577.47
Sub-total
$9,084.69
Komarnicki, JoAnna
2024-07-05
2024-07-14
Ottawa - Banff - Ottawa
To join / accompany senator
$1,061.96
$187.53
$135.32
$0.00
$0.00
$1,384.81
Sub-total
$1,384.81
Grand Total
$10,469.50
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