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Quarterly Expenditure Report
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Detailed Expenditures
Detailed Expenditures
Wallin, Pamela
Independent Senators Group
Saskatchewan
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
Hospitality Expenses
$0.00
Travel Expenses
$5,952.88
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)
Wallin, Pamela
2019-03-31
2019-04-13
Wadena - Toronto - Ottawa - Saskatoon
Senate sitting
$1,882.26
$323.70
$164.44
$216.60
$0.00
$2,587.00
2019-04-14
2019-04-27
Wadena - Toronto - Ottawa - Toronto - Wadena
Conference
$2,280.92
$320.08
$0.00
$0.00
$0.00
$2,601.00
2019-05-19
2019-05-25
Wadena - Regina
Conference
$0.00
$108.47
$0.00
$425.56
$0.00
$534.03
2019-05-19
2019-05-25
Regina - Esterhazy - Wadena
Event
$0.00
$230.85
$0.00
$0.00
$0.00
$230.85
Sub-total
$5,952.88
Grand Total
$5,952.88
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