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Quarterly Expenditure Report
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Detailed Expenditures
Detailed Expenditures
Campbell, Larry W.
Non-affiliated
British Columbia
Travel expenses
from
July 01, 2016
to
September 30, 2016
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
$0.00
Travel Expenses
$7,681.45
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)
Campbell, Larry W.
2016-05-29
2016-06-25
GALI-OTTA-GALI
Senate sitting
$2,862.87
$114.63
$101.52
$0.00
$0.00
$3,079.02
2016-07-31
2016-08-13
GALI-OTTA-GALI
Business meeting
$2,860.95
$78.05
$86.45
$0.00
$0.00
$3,025.45
Sub-total
$6,104.47
Designated Traveller
2016-06-12
2016-06-25
VANC-OTTA-VANC
To Join / accompany senator
$1,438.90
$138.08
$0.00
$0.00
$0.00
$1,576.98
Sub-total
$1,576.98
Grand Total
$7,681.45
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