Members – Detailed Hospitality Expenditures Report

Simms, Scott - Coast of Bays—Central—Notre Dame - Liberal

Questions

Related Links

Reporting Period

Download CSV

Date

Location

Total of Attendees

Purpose of Hospitality

Total

2020-04-01

Grand Falls-Windsor

To meet visitors of Member’s office

$11.48

Type of Event
Hosting a meeting

Claim	Supplier
M0250863	Sobeys	$2.88
M0250863	North Atlantic Store 3557	$8.60
Total		$11.48

2020-09-17

St. John's

To discuss constituency issues with stakeholders

$34.50

Type of Event
Hosting a meeting

Claim	Supplier
M0250190	Delta St. John's	$34.50
Total		$34.50

2020-09-18

St. John's

To discuss constituency issues with stakeholders

$52.90

Type of Event
Hosting a meeting

Claim	Supplier
M0250190	Delta St. John's	$52.90
Total		$52.90

2020-09-29

Gander

To meet constituents

$31.18

Type of Event
Hosting a meeting

Claim	Supplier
M0249500	Rosie's Restaurant	$31.18
Total		$31.18

2020-10-08

Gander

To meet constituents

$27.98

Type of Event
Hosting a meeting

Claim	Supplier
M0249500	Rosie's Restaurant	$27.98
Total		$27.98

2020-10-16

Gander

To meet constituents

$67.25

Type of Event
Hosting a meeting

Claim	Supplier
M0250990	NL Tea Co.	$67.25
Total		$67.25

2020-10-21

Grand Falls-Windsor

To meet constituents

$8.40

Type of Event
Hosting a meeting

Claim	Supplier
M0250863	Bishop's Falls Main Street Store	$8.40
Total		$8.40