Second spending report

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2-February-2014 · 1 Comment  

With my Conservative colleagues, we’ve decided to move ahead with the disclosure of our travel and hospitality expense claims, for the sake of transparency. The following spending report (as an MP, and not as a minister) covers the period from November 17 to Decembre 31, 2013. Reports will appear on Parliament’s website beginning in April 2014.

Maxime Bernier
Beauce
October 17 to December 31st 2013

Travel Disclosure Report

Traveler : Member of Parliament
Itinerary : Ottawa
Purpose : Parliamentary Business
Other Transport : $589.60 Meals and Incidentals : $246.40

Traveler : Member of Parliament
Itinerary : Ottawa
Purpose : Parliamentary Business
Other Transport : $294.80
Meals and Incidentals : $171.35

Traveler : Member of Parliament
Itinerary : St-Georges Beauce
Purpose : Travel within the constituency
Other Transport : $277.65

Traveler : Member of Parliament
Itinerary : Ottawa
Purpose : Parliamentary Business
Other Transport : $294.80
Meals and Incidentals : $230.65

Traveler : Member of Parliament
Itinerary : Saint-Georges Beauce
Purpose : Parliamentary Business
Other Transport : $294.80
Meals and Incidentals : $138.30

Traveler : Member of Parliament
Itinerary : Ottawa
Purpose : Parliamentary Business
Other Transport : $45.00
Meals and Incidentals : $72.85

Traveler : Member of Parliament
Itinerary :Saint-Georgegs
Purpose : Travel within the constituency
Other Transport : $614.26

Traveler : Member of Parliament
Itinerary : Saint-Georges
Purpose : Travel within the constituency
Other Transport : $131.86

Hospitality Disclosure Report
There were no hospitality expenses incurred during this reporting period.

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1 response to “Second spending report”

  1. rejean lapointe says:

    votre rapport de depenses c’est une farce. Il faudrait savoir ce que veut dire autre moyen de transport.

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