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Quarterly Expenditure Report
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Detailed Expenditures
Detailed Expenditures
Pate, Kim
Independent Senators Group
Ontario
Travel 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
$0.00
Travel Expenses
$6,116.96
Contract(s) Awarded
Details
Traveller
Start Week of
End Week of
Itinerary
Purpose
Air Bus Train
Other Ground Transp.
Per Diems
Accom.
Other
Total Amount (before tax)
Pate, Kim
2019-01-06
2019-01-12
Ottawa - Halifax - Ottawa
Event
$557.03
$139.08
$154.55
$155.26
$0.00
$1,005.92
2019-01-13
2019-01-26
Victoria, BC - Saskatoon
Business Meeting
$0.00
$291.10
$269.28
$0.00
$0.00
$560.38
2019-01-27
2019-02-02
Ottawa - Toronto - Ottawa
Event
$619.81
$587.34
$174.48
$190.01
$0.00
$1,571.64
2019-02-03
2019-02-23
Ottawa - Vancouver - Ottawa
Business Meeting
$867.52
$244.35
$717.64
$0.00
$0.00
$1,829.51
2019-03-10
2019-03-23
Ottawa - New York, USA - Ottawa
United Nations
$0.00
$0.00
$363.95
$785.56
$0.00
$1,149.51
Sub-total
$6,116.96
Grand Total
$6,116.96
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