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Detailed Expenditures

Picture of Black, Douglas

Black, Douglas

Non-affiliated

Alberta

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)
Black, Douglas 2016-06-05 2016-06-18 OTTA-CANM-CALG-EDMO-CALG Business meeting $0.00 $14.85 $0.00 $0.00 $0.00 $14.85
2016-06-19 2016-06-25 OTTA-TORO-CALG Return to Province / Territory $1,297.78 $316.97 $16.51 $0.00 $0.00 $1,631.26
2016-07-10 2016-07-16 CANM-CALG-CANM Business meeting $0.00 $109.29 $16.51 $0.00 $0.00 $125.80
2016-08-07 2016-08-13 CANM-CALG-CANM Business meeting $0.00 $114.91 $16.51 $0.00 $0.00 $131.42
2016-08-21 2016-08-27 CANM-CALG-RED -CALG-LETH Business meeting $567.46 $387.20 $183.75 $367.82 $0.00 $1,506.23
2016-08-28 2016-09-03 CANM-EDMO-CANM Business meeting $715.08 $272.72 $33.02 $247.56 $0.00 $1,268.38
2016-09-11 2016-09-17 CANM-CALG-OLDS-CALG Business meeting $0.00 $198.25 $49.53 $0.00 $0.00 $247.78
Sub-total $4,925.72
Designated Traveller 2016-06-19 2016-06-25 OTTA-CALG Return to Province / Territory $61.65 $113.91 $16.51 $204.32 $0.00 $396.39
Sub-total $396.39
Staff 2016-08-21 2016-08-27 CALG-RED -CALG-LETH-OTTA To Join / accompany senator $841.46 $36.35 $146.64 $101.82 $0.00 $1,126.27
2016-09-11 2016-09-17 OTTA-CALG-FORT-EDMO-OTTA To Join / accompany senator $1,432.39 $147.65 $334.67 $645.41 $0.00 $2,560.12
Sub-total $3,686.39
Grand Total $9,008.50
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