Members – Detailed Hospitality Expenditures Report

Vecchio, Karen - Elgin—Middlesex—London - Conservative

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Date	Location	Total of Attendees	Purpose of Hospitality	Total
2024-09-25	Port Stanley	4	To attend a staff event	$111.92
Type of Event Hosting a staff event Claim Supplier M0400143 GT's On The Beach $111.92 Total $111.92
2024-10-23	Ottawa	18	To discuss business of the House, caucus and committees	$104.44
Type of Event Hosting a meeting Claim Supplier M0400143 Tim Horton's $104.44 Total $104.44
2024-11-11	St. Thomas	2	To celebrate a significant event	$230.00
Type of Event Community activity or event Claim Supplier M0398022 31 CER Combined Mess-Combat Engineer Regiment-The Elgins $230.00 Total $230.00
2024-11-14	London	2	To discuss constituency issues with stakeholders	$80.00
Type of Event Community activity or event Claim Supplier M0398022 Macdonald Carter Club of London and Area $80.00 Total $80.00
2024-11-15	St. Thomas	50	To meet visitors of Member’s office	$26.96
Type of Event Hosting a meeting Claim Supplier M0400143 Food Basics $26.96 Total $26.96
2024-11-19	Ottawa	2	To attend a staff event	$93.87
Type of Event Hosting a meeting Claim Supplier M0400143 Fairmont Chateau Laurier $93.87 Total $93.87
2024-12-11	Ottawa	3	To discuss constituency issues with stakeholders	$120.94
Type of Event Hosting a meeting Claim Supplier M0403105 Baton Rouge $120.94 Total $120.94