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Quarterly Expenditure Report
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Detailed Expenditures
Detailed Expenditures
Bellemare, Diane
Non-affiliated
Quebec (Alma)
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
Hospitality Expenses
$0.00
Travel Expenses
$1,899.97
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)
Bellemare, Diane
2018-12-02
2018-12-08
Montreal - Ottawa - Montreal
Senate sitting
$0.00
$203.58
$129.64
$0.00
$0.00
$333.22
2018-12-09
2018-12-15
Montreal - Ottawa - Montreal
Senate sitting
$0.00
$203.58
$192.64
$0.00
$0.00
$396.22
2019-02-03
2019-02-09
Montreal - Ottawa - Montreal
Business Meeting
$0.00
$47.65
$111.84
$0.00
$0.00
$159.49
2019-02-17
2019-02-23
Montreal - Ottawa - Montreal
Senate sitting
$0.00
$198.36
$129.64
$0.00
$0.00
$328.00
2019-02-24
2019-03-02
Montreal - Ottawa - Montreal
Senate sitting
$0.00
$198.36
$111.84
$0.00
$0.00
$310.20
2019-03-17
2019-03-23
Montreal - Ottawa - Montreal
Senate sitting
$0.00
$198.36
$174.48
$0.00
$0.00
$372.84
Sub-total
$1,899.97
Grand Total
$1,899.97
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