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Quarterly Expenditure Report
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Detailed Expenditures
Detailed Expenditures
Lovelace Nicholas, Sandra M.
Progressive Senate Group
New Brunswick
Travel expenses
from
October 01, 2020
to
December 31, 2020
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
$204.52
Travel Expenses
$1,770.03
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)
Lovelace Nicholas, Sandra M.
2020-08-24
2020-08-25
Tobique First Nation - Fredericton - Tobique First Nation
Business Meeting
$0.00
$176.76
$94.21
$157.95
$0.00
$428.92
2020-09-03
2020-09-04
Tobique First Nation - Fredericton
Business Meeting
$0.00
$176.76
$112.70
$157.95
$0.00
$447.41
2020-10-08
2020-10-09
Tobique First Nation - Fredericton - Tobique First Nation
Business Meeting
$0.00
$180.02
$131.95
$159.64
$0.00
$471.61
2020-10-21
2020-10-22
Tobique First Nation - Fredericton - Tobique First Nation
Business Meeting
$0.00
$180.02
$94.71
$147.36
$0.00
$422.09
Sub-total
$1,770.03
Grand Total
$1,770.03
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