Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
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Expenditure by Member
Verner, Hon. Josée
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Verner, Hon. Josée From April 1st to May 1st, 2011 | NR | Louis-Saint-Laurent | 144. km² | 86,945. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 16,356.39 | 0.00 | 16,356.39 |
| 2-Travel | |||
| Member, designated traveller and dependants | 0.00 | 45.00 | 45.00 |
| Employees | 0.00 | 0.00 | 0.00 |
| Member's accommodation and per diem expenses | 2,680.87 | 0.00 | 2,680.87 |
| 3-Hospitality and events | 0.00 | 0.00 | 0.00 |
| 4-Advertising | 0.00 | 0.00 | 0.00 |
| 5-Printing | |||
| Householders | 0.00 | 0.00 | 0.00 |
| Ten percenters | 0.00 | 0.00 | 0.00 |
| Other printing-related expenses | 0.00 | 0.00 | 0.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 7,510.69 | 0.00 | 7,510.69 |
| Furniture, furnishing and equipment purchases | 0.00 | 0.00 | 0.00 |
| Equipment rentals | 0.00 | 0.00 | 0.00 |
| Informatics and telecommunication equipment purchases | 0.00 | 0.00 | 0.00 |
| Telecommunication services | 307.72 | 910.01 | 1,217.73 |
| Repairs and maintenance | 0.00 | 0.00 | 0.00 |
| Postage and courier services | 3.57 | 0.00 | 3.57 |
| Materials and supplies | 0.00 | 16.78 | 16.78 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 26,859.24 | 971.79 | 27,831.03 |