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Quarterly Expenditure Report
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Detailed Expenditures
Detailed Expenditures
Griffin, Diane F.
Independent Senators Group
Prince Edward Island
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
$182.55
Travel Expenses
$3,607.27
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)
Griffin, Diane F.
2018-12-09
2018-12-15
Ottawa - Charlottetown, PE
Return to Province / Territory
$480.18
$11.86
$32.87
$0.00
$0.00
$524.91
2019-02-03
2019-02-09
Charlottetown, PE - Ottawa
Committee
$474.48
$41.75
$75.88
$153.92
$0.00
$746.03
2019-02-17
2019-03-02
Ottawa - Charlottetown, PE - Ottawa
Return to Province / Territory
$977.19
$74.32
$119.08
$0.00
$0.00
$1,170.59
2019-02-24
2019-03-23
Ottawa - Charlottetown, PE - Ottawa
Return to Province / Territory
$999.01
$74.32
$92.41
$0.00
$0.00
$1,165.74
Sub-total
$3,607.27
Grand Total
$3,607.27
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