Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
Related Links
Expenditure by Member
Petit, Daniel
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Petit, Daniel From April 1st to May 1st, 2011 | NR | Charlesbourg—Haute-Saint-Charles | 115. km² | 82,345. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 12,484.40 | 0.00 | 12,484.40 |
| 2-Travel | |||
| Member, designated traveller and dependants | 0.00 | 2,233.81 | 2,233.81 |
| Employees | 0.00 | 0.00 | 0.00 |
| Member's accommodation and per diem expenses | 1,617.13 | 0.00 | 1,617.13 |
| 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 | 3,895.22 | 0.00 | 3,895.22 |
| 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 | 375.47 | 1,107.75 | 1,483.22 |
| Repairs and maintenance | 0.00 | 0.00 | 0.00 |
| Postage and courier services | 0.00 | 0.00 | 0.00 |
| Materials and supplies | 178.50 | 110.46 | 288.96 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 18,550.72 | 3,452.02 | 22,002.74 |