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Quarterly Expenditure Report
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Detailed Expenditures
Detailed Expenditures
Hubley, Elizabeth
Liberal Party of Canada
Prince Edward Island
Travel expenses
from
July 01, 2017
to
September 30, 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
Hospitality Expenses
$1,105.21
Travel Expenses
$5,393.92
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)
Hubley, Elizabeth
2017-05-28
2017-06-03
Kensignton - Ottawa - Kensignton
Senate sitting
$920.65
$222.73
$103.81
$0.00
$0.00
$1,247.19
2017-06-11
2017-06-17
Kensignton - Ottawa - Kensignton
Senate sitting
$920.65
$226.32
$88.43
$0.00
$0.00
$1,235.40
2017-06-18
2017-06-24
Kensignton - Ottawa - Kensignton
Senate sitting
$1,084.54
$224.54
$103.81
$0.00
$0.00
$1,412.89
2017-07-02
2017-07-15
Kensignton - Ottawa - Kensignton
Office work
$1,213.55
$197.26
$87.63
$0.00
$0.00
$1,498.44
Sub-total
$5,393.92
Grand Total
$5,393.92
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