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Quarterly Expenditure Report
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Detailed Expenditures
Detailed Expenditures
Duffy, Michael
Independent Senators Group
Prince Edward Island (Cavendish)
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
2024-01-01 / 2024-03-31
Hospitality Expenses
$0.00
Travel Expenses
$3,178.54
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)
Duffy, Michael
2018-12-23
2018-12-29
Ottawa - Charlottetown, PE
Return to Province / Territory
$480.18
$76.20
$33.22
$0.00
$0.00
$589.60
2019-02-03
2019-02-09
Charlottetown, PE - Ottawa
Senate sitting
$688.67
$32.52
$60.36
$0.00
$0.00
$781.55
2019-03-10
2019-03-23
Ottawa - Charlottetown, PE - Ottawa
Return to Province / Territory
$999.01
$64.29
$92.76
$0.00
$0.00
$1,156.06
Sub-total
$2,527.21
Designated Traveller
2018-12-23
2018-12-29
Ottawa - Charlottetown, PE
Return to Province / Territory
$651.33
$0.00
$0.00
$0.00
$0.00
$651.33
Sub-total
$651.33
Grand Total
$3,178.54
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