Members – Detailed Hospitality Expenditures Report

Rodriguez, Hon. Pablo - Honoré-Mercier - Liberal

Questions

Related Links

Reporting Period

Download CSV

Date

Location

Total of Attendees

Purpose of Hospitality

Total

2023-02-05

Montréal

To meet constituents

$72.00

Type of Event
Community activity or event

Claim	Supplier
M0340083	Chevaliers de Colomb de St-Conrad	$72.00
Total		$72.00

2023-03-05

Montréal

To meet constituents

$72.00

Type of Event
Community activity or event

Claim	Supplier
M0340083	Chevaliers de Colomb de St-Conrad	$72.00
Total		$72.00

2023-04-04

Montréal

To discuss constituency issues with stakeholders

$123.55

Type of Event
Hosting a meeting

Claim	Supplier
M0337589	Kitchen 73	$123.55
Total		$123.55

2023-04-18

Ottawa

To discuss constituency issues with stakeholders

$185.32

Type of Event
Hosting a meeting

Claim	Supplier
M0338411	Aroma Meze	$185.32
Total		$185.32

2023-05-25

Montréal

To plan Member's priorities and activities

$119.07

Type of Event
Hosting a meeting

Claim	Supplier
M0342530	Kitchen 73	$119.07
Total		$119.07

2023-06-02

Montréal

100

To meet constituents

$400.00

Type of Event
Hosting a town hall or community event

Claim	Supplier
M0343439	Duo De Chef Inc.	$400.00
Total		$400.00

2023-06-05

Ottawa

To discuss business of the House, caucus and committees

$91.46

Type of Event
Hosting a meeting

Claim	Supplier
M0343438	Food Services	$91.46
Total		$91.46

2023-06-14

Ottawa

To discuss business of the House, caucus and committees

$89.05

Type of Event
Hosting a meeting

Claim	Supplier
M0344368	Food Services	$89.05
Total		$89.05

2023-06-14

Gatineau

To meet visitors of Member’s office

$141.40

Type of Event
Hosting a meeting

Claim	Supplier
M0344368	St-Hubert Hull	$141.40
Total		$141.40

2023-06-15

Ottawa

To meet visitors of Member’s office

$83.64

Type of Event
Hosting a meeting

Claim	Supplier
M0344368	Food Services	$83.64
Total		$83.64