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Quarterly Expenditure Report
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Detailed Expenditures
Detailed Expenditures
Campbell, Larry W.
Independent Senators Group
British Columbia
Travel expenses
from
October 01, 2017
to
December 31, 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
Hospitality Expenses
$0.00
Travel Expenses
$11,631.19
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.
2017-08-20
2017-08-26
Galiano - Ottawa - Vancouver
Business Meeting
$2,646.70
$118.45
$46.42
$144.09
$0.00
$2,955.66
2017-10-15
2017-10-28
Galiano - Ottawa - Galiano
Senate sitting
$2,759.61
$100.92
$124.71
$0.00
$0.00
$2,985.24
2017-10-29
2017-11-04
Galiano - Ottawa - Galiano
Senate sitting
$3,148.80
$116.51
$107.76
$0.00
$0.00
$3,373.07
Sub-total
$9,313.97
Designated Traveller
2017-10-15
2017-10-28
Galiano - Ottawa - Galiano
To Join / accompany senator
$2,254.96
$62.26
$0.00
$0.00
$0.00
$2,317.22
Sub-total
$2,317.22
Grand Total
$11,631.19
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