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Detailed Expenditures
Detailed Expenditures
Cormier, René
Independent Senators Group
New Brunswick
Hospitality expenses
from
January 01, 2019
to
March 31, 2019
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
$1,132.52
Travel Expenses
$14,470.66
Contract(s) Awarded
Details
Date (Month of)
Provider
Purpose
Internal Guest
External Guest
Amount (before tax)
2018-11
Metro
Reception
10
90
$54.31
2018-11
Walmart
Reception
10
90
$8.23
2018-11
Metro
Reception
10
90
$11.33
2018-11
Restaurant Riviera
Business Meeting
1
1
$32.00
2018-12
Service de restauration Chambre des communes
Reception
14
29
$764.54
2019-02
Tide & Boar Gastro Pub
Business Meeting
2
2
$61.09
2019-02
Delta Beauséjour TRIIIO
Business Meeting
2
1
$34.64
2019-03
Coopsco Outaouais
Reception
7
200
$166.38
Total Amount (before tax)
$1,132.52
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