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Travel and Hospitality Disclosure Report: October 1, 2015 - December 31, 2015

 

TRAVEL EXPENSES:

 

Traveler : Senator

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

Purpose : Senate Business

Air Fare : $1026.87

Other Transport: : $109.96

 

Traveler : Senator

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

Purpose : Senate Business

Air Fare : $1130.69

Other Transport : $109.05

 

Traveler : Senator

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

Purpose : Senate Business

Air Fare : $992.57

Other Transport : $217.56

 

Traveler : Senator

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

Purpose : Senate Sitting

Air Fare : $1027.83

Other Transport : $218.83

 

Traveler : Senator

Itinerary : Dartmouth, NS - Ottawa, ON (one way)

Purpose : Senate Sitting

Air Fare : $380.01

Other Transport : $103.16

 

HOSPITALITY EXPENSES:

 

Location : NCR

Event Description : Meetings in the office of Sen. MacDonald

Total ($) : $50.03

 

 

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