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Quarterly Expenditure Report
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Detailed Expenditures
Detailed Expenditures
Dyck, Lillian Eva
Liberal Party of Canada
Saskatchewan
Travel expenses
from
July 01, 2017
to
September 30, 2017
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
$750.00
Travel Expenses
$6,533.31
Contract(s) Awarded
N/A
Traveller
Start Week of
End Week of
Itinerary
Purpose
Air Bus Train
Other Ground Transp.
Per Diems
Accom.
Other
Total Amount (before tax)
Dyck, Lillian Eva
2017-06-04
2017-06-10
Saskatoon - Ottawa - Saskatoon
Senate sitting
$2,335.03
$66.00
$62.60
$0.00
$0.00
$2,463.63
2017-06-11
2017-06-24
Saskatoon - Ottawa - Saskatoon
Senate sitting
$1,892.81
$87.49
$103.81
$0.00
$0.00
$2,084.11
2017-07-09
2017-07-22
Saskatoon - Edmonton - Saskatoon
Conference
$791.88
$60.90
$66.76
$268.12
$0.00
$1,187.66
2017-07-23
2017-07-29
Saskatoon - Regina - Saskatoon
Conference
$0.00
$269.98
$202.71
$325.22
$0.00
$797.91
Sub-total
$6,533.31
Grand Total
$6,533.31
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