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Quarterly Expenditure Report
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Detailed Expenditures
Detailed Expenditures
Verner, Josée
Non-affiliated
Quebec (Montarville)
Travel expenses
from
January 01, 2017
to
March 31, 2017
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
$0.00
Travel Expenses
$3,011.70
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)
Verner, Josée
2017-01-29
2017-02-04
Quebec - Ottawa - Quebec
Senate sitting
$0.00
$428.18
$174.16
$0.00
$0.00
$602.34
2017-02-05
2017-02-11
Quebec - Gatineau - Quebec
Senate sitting
$0.00
$428.18
$174.16
$0.00
$0.00
$602.34
2017-02-12
2017-02-18
Quebec - Gatineau - Quebec
Senate sitting
$0.00
$428.18
$174.16
$0.00
$0.00
$602.34
2017-02-26
2017-03-04
Quebec - Ottawa - Quebec
Senate sitting
$0.00
$428.18
$174.16
$0.00
$0.00
$602.34
2017-03-05
2017-03-11
Quebec - Ottawa - Quebec
Senate sitting
$0.00
$428.18
$174.16
$0.00
$0.00
$602.34
Sub-total
$3,011.70
Grand Total
$3,011.70
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