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Quarterly Expenditure Report
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Detailed Expenditures
Detailed Expenditures
Bellemare, Diane
Non-affiliated
Quebec (Alma)
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
$0.00
Travel Expenses
$1,673.78
Contract(s) Awarded
Details
Traveller
Start Week of
End Week of
Itinerary
Purpose
Air Bus Train
Other Ground Transp.
Per Diems
Accom.
Other
Total Amount (before tax)
Bellemare, Diane
2016-06-19
2016-06-25
MONT-OTTA-MONT
Senate sitting
$0.00
$184.44
$101.70
$0.00
$0.00
$286.14
2016-06-26
2016-07-02
MONT-OTTA-MONT
Business meeting
$0.00
$184.44
$116.95
$0.00
$0.00
$301.39
2016-08-07
2016-08-13
MONT-OTTA-MONT
Office work
$0.00
$186.18
$116.95
$0.00
$0.00
$303.13
2016-08-21
2016-08-27
MONT-KING-MONT
Conference
$0.00
$278.30
$0.00
$0.00
$0.00
$278.30
2016-08-21
2016-08-27
MONT-OTTA-MONT
Event
$0.00
$186.18
$30.76
$0.00
$0.00
$216.94
2016-09-18
2016-09-24
MONT-OTTA-MONT
Business meeting
$0.00
$186.18
$101.70
$0.00
$0.00
$287.88
Sub-total
$1,673.78
Grand Total
$1,673.78
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