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) |
---|---|---|---|---|---|---|---|---|---|---|
Meredith, Don | 2016-04-17 | 2016-04-23 | TORO-OTTA-TORO | Senate sitting | $0.00 | $79.99 | $0.00 | $0.00 | $0.00 | $79.99 |
2016-05-15 | 2016-05-21 | TORO-OTTA-TORO | Senate sitting | $0.00 | $32.95 | $0.00 | $0.00 | $0.00 | $32.95 | |
2016-06-05 | 2016-06-11 | TORO-OTTA-TORO | Senate sitting | -$7.14 | $0.00 | $0.00 | $0.00 | $0.00 | -$7.14 | |
2016-06-12 | 2016-06-18 | TORO-OTTA-TORO | Senate sitting | $538.15 | $197.26 | $86.63 | $0.00 | $0.00 | $822.04 | |
2016-06-19 | 2016-06-25 | TORO-OTTA-TORO | Senate sitting | $612.67 | $199.14 | $132.02 | $0.00 | $0.00 | $943.83 | |
2016-06-26 | 2016-07-02 | TORO-OTTA-TORO | Event | $549.38 | $192.05 | $61.35 | $0.00 | $0.00 | $802.78 | |
2016-07-03 | 2016-07-09 | TORO-OTTA-TORO | Business meeting | $692.40 | $205.03 | $55.87 | $0.00 | $0.00 | $953.30 | |
Sub-total | $3,627.75 | |||||||||
Designated Traveller | 2016-06-12 | 2016-06-18 | TORO-OTTA-TORO | To Join / accompany senator | $619.80 | $103.88 | $111.74 | $0.00 | $0.00 | $835.42 |
2016-06-26 | 2016-07-02 | TORO-OTTA-TORO | To Join / accompany senator | $548.36 | $0.00 | $0.00 | $0.00 | $0.00 | $548.36 | |
2016-07-03 | 2016-07-09 | TORO-OTTA-TORO | To Join / accompany senator | $264.48 | $0.00 | $0.00 | $0.00 | $0.00 | $264.48 | |
Sub-total | $1,648.26 | |||||||||
Staff | 2016-05-15 | 2016-06-04 | OTTA-TORO-OTTA | To Join / accompany senator | $229.88 | $88.79 | $0.00 | $0.00 | $0.00 | $318.67 |
2016-07-03 | 2016-07-09 | OTTA-TORO-OTTA | To Join / accompany senator | $531.01 | $168.73 | $132.02 | $130.97 | $0.00 | $962.73 | |
Sub-total | $1,281.40 | |||||||||
Grand Total | $6,557.41 |