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Quarterly Expenditure Report
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Detailed Expenditures
Detailed Expenditures
Wallin, Pamela
Canadian Senators Group
Saskatchewan
Travel expenses
from
October 01, 2019
to
December 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
Hospitality Expenses
$0.00
Travel Expenses
$7,156.24
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
2019-09-22
2019-10-05
Wadena - Ottawa - Toronto - Wadena
Office work
$2,155.98
$326.17
$60.94
$141.79
$0.00
$2,684.88
2019-09-29
2019-10-12
Wadena - Toronto - Wadena
Event
$1,302.44
$251.20
$0.00
$119.31
$0.00
$1,672.95
2019-10-06
2019-10-19
Wadena - Ottawa - Toronto - Wadena
Office work
$1,911.35
$326.17
$0.00
$141.79
$0.00
$2,379.31
2019-10-13
2019-10-19
Wadena - Regina - Wadena
Event
$0.00
$230.70
$0.00
$188.40
$0.00
$419.10
Sub-total
$7,156.24
Grand Total
$7,156.24
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