Detailed Expenditures
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) |
---|---|---|---|---|---|---|---|---|---|---|
Day, Joseph A. | 2016-05-08 | 2016-05-14 | OTTA-SAINT JOHN | Senate sitting | $318.58 | $75.82 | $86.19 | $0.00 | $0.00 | $480.59 |
2016-05-15 | 2016-05-21 | OTTA-SAINT JOHN | Senate sitting | $898.33 | $75.82 | $86.19 | $0.00 | $0.00 | $1,060.34 | |
2016-05-29 | 2016-06-11 | OTTA-SAINT JOHN-OTTA | Senate sitting | $639.20 | $142.60 | $86.19 | $0.00 | $0.00 | $867.99 | |
2016-06-05 | 2016-06-18 | OTTA-SAINT JOHN-OTTA | Senate sitting | $1,295.50 | $129.05 | $132.02 | $0.00 | $0.00 | $1,556.57 | |
2016-06-12 | 2016-06-25 | OTTA-SAINT JOHN-OTTA | Senate sitting | $1,769.86 | $136.27 | $132.02 | $0.00 | $0.00 | $2,038.15 | |
2016-06-19 | 2016-07-02 | OTTA-SAINT J-OTTA | Event | $1,682.34 | $133.56 | $157.31 | $0.00 | $0.00 | $1,973.21 | |
2016-06-19 | 2016-06-25 | HAMPTON-BAIE ST.ANNE-HAMP | Event | $0.00 | $256.68 | $71.12 | $0.00 | $0.00 | $327.80 | |
2016-06-26 | 2016-07-02 | OTTA-SAIN | Event | $714.61 | $62.53 | $30.58 | $0.00 | $0.00 | $807.72 | |
2016-07-03 | 2016-07-09 | HAMP-MONCTON-HAMP | Event | $0.00 | $114.53 | $55.11 | $0.00 | $0.00 | $169.64 | |
2016-07-03 | 2016-07-16 | HAMP-MIRA-HAMP | Event | $0.00 | $222.46 | $115.36 | $166.11 | $0.00 | $503.93 | |
2016-07-10 | 2016-07-16 | SAIN-OTTA-SAIN | Event | $1,411.24 | $145.09 | $86.19 | $0.00 | $0.00 | $1,642.52 | |
2016-07-31 | 2016-08-06 | SAINT -OTTA | Event | $342.22 | $71.64 | $86.19 | $0.00 | $0.00 | $500.05 | |
2016-07-31 | 2016-08-13 | OTTA-WINN-SAINT JOHN | Conference | $756.82 | $67.60 | $232.24 | $307.44 | $0.00 | $1,364.10 | |
Sub-total | $13,292.61 | |||||||||
Grand Total | $13,292.61 |