Skip to content

Detailed Expenditures

Picture of Furey, George J.

Furey, George J.

Non-affiliated

Newfoundland and Labrador

Travel expenses from July 01, 2016 to September 30, 2016

Traveller Start Week of End Week of Itinerary Purpose Air Bus Train Other Ground Transp. Per Diems Accom. Other Total Amount (before tax)
Furey, George J. 2016-06-12 2016-06-18 OTTA-ST.JOHN'S Senate sitting $791.03 $0.00 $45.83 $0.00 $0.00 $836.86
2016-06-19 2016-06-25 ST.JOHN'S-OTTA-ST.JOHN'S Senate sitting $1,644.57 $22.07 $116.95 $0.00 $0.00 $1,783.59
2016-06-26 2016-07-02 ST.JOHN'S-OTTA Event $791.03 $0.00 $71.12 $0.00 $0.00 $862.15
2016-07-03 2016-07-09 OTTA-ST.JOHN'S Return to Province / Territory $791.94 $0.00 $86.19 $0.00 $0.00 $878.13
2016-07-17 2016-07-23 ST.JOHN'S-OTTA-ST.JOHN'S Business meeting $1,531.02 $25.74 $142.06 $0.00 $0.00 $1,698.82
2016-08-14 2016-08-20 ST.JOHN'S-OTTA-ST.JOHN'S Business meeting $1,510.51 $25.38 $86.45 $0.00 $0.00 $1,622.34
2016-08-21 2016-09-03 ST.JOHN'S-OTTA-ST.JOHN'S Event $1,546.86 $26.94 $71.39 $0.00 $0.00 $1,645.19
Sub-total $9,327.08
Designated Traveller 2016-06-19 2016-06-25 ST.JOHN'S-OTTA To Join / accompany senator $704.31 $0.00 $15.52 $0.00 $0.00 $719.83
2016-06-19 2016-06-25 OTTA-ST.JOHN'S Return to Province / Territory $791.03 $0.00 $71.12 $0.00 $0.00 $862.15
2016-06-26 2016-07-02 ST.JOHN'S-OTTA Event $791.03 $0.00 $30.76 $0.00 $0.00 $821.79
2016-08-21 2016-09-03 ST.JOHN'S-OTTA-ST.JOHN'S Event $1,520.86 $0.00 $71.39 $0.00 $0.00 $1,592.25
Sub-total $3,996.02
Staff 2016-07-17 2016-07-23 OTTA-ST.JOHN'S-OTTA Business meeting $1,199.23 $451.63 $340.04 $0.00 $0.00 $1,990.90
Sub-total $1,990.90
Grand Total $15,314.00
Back to top