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Quarterly Expenditure Report
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Detailed Expenditures
Detailed Expenditures
Dawson, Dennis
Liberal Party of Canada
Quebec (Lauzon)
Travel expenses
from
January 01, 2019
to
March 31, 2019
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
Hospitality Expenses
$407.49
Travel Expenses
$7,926.94
Contract(s) Awarded
Details
Traveller
Start Week of
End Week of
Itinerary
Purpose
Air Bus Train
Other Ground Transp.
Per Diems
Accom.
Other
Total Amount (before tax)
Dawson, Dennis
2018-12-02
2018-12-08
Quebec - Montreal - Ottawa - Quebec
Senate sitting
$1,334.24
$489.28
$111.84
$0.00
$0.00
$1,935.36
2018-12-09
2018-12-15
Quebec - Ottawa - Quebec
Senate sitting
$1,203.79
$119.52
$174.48
$0.00
$0.00
$1,497.79
2019-02-17
2019-02-23
Quebec - Ottawa - Quebec
Senate sitting
$1,206.02
$122.23
$130.00
$0.00
$0.00
$1,458.25
2019-02-24
2019-03-30
Quebec - Ottawa - Quebec
Senate sitting
$1,206.02
$137.40
$174.84
$0.00
$0.00
$1,518.26
2019-03-17
2019-03-23
Quebec - Ottawa - Quebec
Senate sitting
$1,206.02
$118.62
$192.64
$0.00
$0.00
$1,517.28
Sub-total
$7,926.94
Grand Total
$7,926.94
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