Members – Detailed Hospitality Expenditures Report

O'Regan, Hon. Seamus - St. John's South—Mount Pearl - Liberal

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Date	Location	Total of Attendees	Purpose of Hospitality	Total
2024-04-01	St. John's	0	To meet visitors of Member’s office	$42.99
Type of Event Hosting a meeting Claim Supplier M0402891 Costco $42.99 Total $42.99
2024-07-12	St. John's	6	To plan Member's priorities and activities	$61.48
Type of Event Hosting a meeting Claim Supplier M0393096 Subway $61.48 Total $61.48
2024-08-26	St. John's	6	To plan Member's priorities and activities	$155.12
Type of Event Hosting a staff event Claim Supplier M0395688 Jungle Jims $155.12 Total $155.12
2024-10-23	St. John's	4	To plan Member's priorities and activities	$98.56
Type of Event Hosting a staff event Claim Supplier M0393096 RJ Pinoy Yum $98.56 Total $98.56
2024-10-28	St. John's	4	To celebrate a significant event	$102.06
Type of Event Hosting a staff event Claim Supplier M0393096 The Gov'nor $102.06 Total $102.06
2024-11-07	Ottawa	2	To exchange with dignitaries	$97.47
Type of Event Hosting a meeting Claim Supplier M0399506 The Shore Club $97.47 Total $97.47
2024-12-13	St. John's	60	To meet constituents	$781.96
Type of Event Hosting a reception or open house Claim Supplier M0402891 Rocket Bakery $706.00 M0402891 Dollar Store $24.50 M0402891 Walmart $32.84 M0402891 Dollarama $18.62 Total $781.96