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Travel and Hospitality Disclosure Report: July 1, 2015 - September 30, 2015

 

TRAVEL EXPENSES:

 

Traveler : Senator

Itinerary : Dartmouth, NS - Main-à-Dieu, NS - Louisbourg, NS - Dartmouth, NS

Purpose : Travel within the province/territory

Other Transport : $505.44

Accommodation : $50.00

 

Traveler : Senator

Itinerary : Dartmouth, NS - New Campbellton, NS - Louisbourg, NS - Dartmouth, NS

Purpose : Travel within the province/territory

Other Transport : $500.04

Accommodation : $50.00

 

Traveler : Senator

Itinerary : Dartmouth, NS - Petit-de-Grat, NS - Louisbourg, NS - Dartmouth, NS

Purpose : Travel within the province/territory

Other Transport : $501.66

Accommodation : $50.00

 

Traveler : Senator

Itinerary : Dartmouth, NS - Ottawa, ON - Dartmouth, NS

Purpose : Senate Business

Air Fare : $1,583.14

Other Transport : $102.65

 

Traveler : Designated Traveler / Dependent

Itinerary : Dartmouth, NS - Ottawa, ON - Dartmouth, NS

Purpose : Designated Traveler / Dependent Travel

Air Fare : $1,747.97

 

HOSPITALITY EXPENSES:

 

There were no hospitality expenses incurred during this reporting period.

 

*Note: All travel and hospitality expenses disclosed herein are subject to the final approval of the Senate Finance and Procurement Directorate.