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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
April 01, 2019
to
June 30, 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
2024-04-01 / 2024-06-30
2024-07-01 / 2024-09-30
2024-10-01 / 2024-12-31
Hospitality Expenses
$0.00
Travel Expenses
$3,964.02
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
2019-04-07
2019-04-13
Ottawa - Cavendish, PE
Return to Province / Territory
$0.00
$657.82
$33.44
$111.64
$0.00
$802.90
2019-04-21
2019-04-27
Cavendish, PE - Halifax - Cavendish, PE
Committee
$0.00
$365.19
$93.55
$167.75
$0.00
$626.49
2019-04-21
2019-04-27
Cavendish, PE - Levis - Ottawa
Senate sitting
$0.00
$681.12
$60.94
$106.15
$0.00
$848.21
2019-05-05
2019-05-18
Ottawa - Charlottetown, PE - Ottawa
Return to Province / Territory
$1,420.02
$155.07
$111.33
$0.00
$0.00
$1,686.42
Sub-total
$3,964.02
Grand Total
$3,964.02
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