Members – Detailed Hospitality Expenditures Report

Carr, Ben - Winnipeg South Centre - Liberal

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Date	Location	Total of Attendees	Purpose of Hospitality	Total
2023-04-01	Winnipeg	2	To meet visitors of Member’s office	$90.47
Type of Event Hosting a meeting Claim Supplier M0353790 Costco $10.84 M0353790 Safeway $79.63 Total $90.47
2023-07-31	Winnipeg	6	To attend staff events including training	$69.85
Type of Event Hosting a staff event Claim Supplier M0349125 Lilac Food Fare $3.88 M0349125 Red River Co-Op $33.92 M0349125 Safeway $32.05 Total $69.85