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Quarterly Expenditure Report
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Detailed Expenditures
Detailed Expenditures
Harder, Peter
Non-affiliated
Ontario (Ottawa)
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
Hospitality Expenses
$145.76
Travel Expenses
$2,158.57
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)
Harder, Peter
2016-05-22
2016-05-28
OTTA-TORO-OTTA
Business meeting
$385.56
$0.00
$0.00
$0.00
$0.00
$385.56
2016-09-04
2016-09-10
OTTA-MONT-OTTA
Business meeting
$0.00
$52.88
$44.79
$254.28
$0.00
$351.95
Sub-total
$737.51
Staff
2016-07-17
2016-07-23
MONT-TORO-MONT
Business meeting
$643.80
$43.81
$0.00
$733.45
$0.00
$1,421.06
Sub-total
$1,421.06
Grand Total
$2,158.57
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