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Transparency & Accountability
/
Financial Reports
/
Quarterly Expenditure Report
/
Detailed Expenditures
Detailed Expenditures
Patterson, Dennis Glen
Conservative Party of Canada
Nunavut
Travel expenses
from
July 01, 2018
to
September 30, 2018
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
$1,666.12
Travel Expenses
$4,563.38
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)
Patterson, Dennis Glen
2018-06-10
2018-06-23
Ottawa - Iqaluit - Ottawa
Return to Province / Territory
$1,148.53
$36.13
$33.02
$0.00
$0.00
$1,217.68
2018-06-17
2018-06-23
Ottawa - Iqaluit
Return to Province / Territory
$708.46
$0.00
$16.51
$0.00
$0.00
$724.97
2018-07-08
2018-07-14
Iqaluit - Ottawa
Office work
$681.77
$21.23
$15.52
$0.00
$0.00
$718.52
Sub-total
$2,661.17
Staff
2018-07-01
2018-07-21
Ottawa - Iqaluit - Ottawa
To Join / accompany senator
$1,313.41
$20.22
$425.40
$143.18
$0.00
$1,902.21
Sub-total
$1,902.21
Grand Total
$4,563.38
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