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Detailed Expenditures
Detailed Expenditures
Housakos, Leo
Conservative Party of Canada
Quebec (Wellington)
Travel expenses
from
July 01, 2016
to
September 30, 2016
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
Hospitality Expenses
$279.80
Travel Expenses
$1,230.27
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)
Housakos, Leo
2016-06-19
2016-06-25
MONT-OTTA-MONT
Senate sitting
$0.00
$49.32
$101.70
$0.00
$0.00
$151.02
2016-06-26
2016-07-02
MONT-OTTA-MONT
Business meeting
$0.00
$174.92
$157.31
$0.00
$0.00
$332.23
2016-08-14
2016-08-20
MONT-OTTA-MONT
Committee
$0.00
$90.74
$157.31
$0.00
$0.00
$248.05
2016-08-28
2016-09-03
MONT-OTTA-MONT
Committee
$0.00
$176.58
$132.02
$0.00
$0.00
$308.60
Sub-total
$1,039.90
Staff
2016-07-17
2016-07-23
OTTA-MONT-OTTA
Business meeting
$0.00
$175.29
$15.08
$0.00
$0.00
$190.37
Sub-total
$190.37
Grand Total
$1,230.27
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