Skip to content
Opens in a new window
Parliament of Canada
Visit Parliament
Visit
Français
Fr
Search
Contact Us
Facebook
Twitter
Instragram
YouTube
Linked in
Search
About the Senate
About the Senate
- Home
The Senate
Explained
Senate of Canada Building
Publications
Photo Gallery
Art & Architecture
Transparency & Accountability
Careers
Procedural References
Administration & Support
Accessibility at the Senate
Parliamentary Diplomacy
Visit the Senate
Everything you need to know to plan your trip.
eNewsletter
Learn how the Senate represents you by subscribing to our eNewsletter.
Page Program
Learn about the important role these young people play in the Senate.
SENgage
Senators engaging youth.
Senators
In the Chamber
In the Chamber
- Home
Order Paper and Notice Paper
Journals of the Senate
Debates of the Senate
(Hansard)
Votes
Procedural References
LEGISinfo
Watch & Listen
Bills Before Parliament
See what bills are being debated on Parliament Hill.
Speaker of the Senate
Learn about the Speaker's role in the Senate and beyond.
Committees
Committees
- Home
About Committees
Schedule of All Meetings
Studies & Bills
Reports
News
For Media
For Witnesses
Subscribe to Committee Alerts
Procedural References
Watch & Listen
LEGISinfo
Calendar
Newsroom
SenCAplus
Transparency & Accountability
/
Financial Reports
/
Quarterly Expenditure Report
/
Detailed Expenditures
Detailed Expenditures
Verner, Josée
Independent Senators Group
Quebec (Montarville)
Travel expenses
from
January 01, 2019
to
March 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
2024-01-01 / 2024-03-31
2024-04-01 / 2024-06-30
Hospitality Expenses
$0.00
Travel Expenses
$1,280.92
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
2019-02-17
2019-02-23
Quebec - Ottawa - Quebec
Senate sitting
$0.00
$447.82
$192.64
$0.00
$0.00
$640.46
2019-02-24
2019-03-02
Quebec - Ottawa - Quebec
Senate sitting
$0.00
$447.82
$192.64
$0.00
$0.00
$640.46
Sub-total
$1,280.92
Grand Total
$1,280.92
Back to top
