Members – Detailed Hospitality Expenditures Report

Fortin, Rhéal Éloi - Rivière-du-Nord - Bloc Québécois

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Reporting Period

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Date

Location

Total of Attendees

Purpose of Hospitality

Total

2022-04-01

Saint-Jérôme

To meet visitors of Member’s office

$206.21

Type of Event
Hosting a meeting

Claim	Supplier
M0355587	Dépanneur Bière Experts	$6.25
M0358447	Dépanneur Bière Expert	$6.00
M0358447	Pharmaprix	$69.93
M0362738	Pharmaprix	$56.96
M0362738	Dépanneur Bière Experts	$2.15
M0355587	Pharmaprix	$64.92
Total		$206.21

2023-04-01

Saint-Jérôme

To meet visitors of Member’s office

$85.42

Type of Event
Hosting a meeting

Claim	Supplier
M0360492	Pharmaprix	$82.42
M0360492	Dépanneur Bière Experts	$3.00
Total		$85.42

2023-09-22

Saint-Jérôme

To discuss constituency issues with stakeholders

$100.00

Type of Event
Hosting a meeting

Claim	Supplier
M0354060	LE C.O.F.F.R.E.T.	$100.00
Total		$100.00

2023-10-02

Saint-Jérôme

To plan Member's priorities and activities

$70.93

Type of Event
Hosting a meeting

Claim	Supplier
M0358653	Vert Vert Café Bistro Inc.	$70.93
Total		$70.93

2023-10-27

Saint-Jérôme

To meet constituents

$45.38

Type of Event
Hosting a meeting

Claim	Supplier
M0358653	Allo mon Coco	$45.38
Total		$45.38

2023-10-27

Saint-Jérôme

To plan Member's priorities and activities

$111.74

Type of Event
Hosting a meeting

Claim	Supplier
M0358447	Benny & Co St-Jérôme	$111.74
Total		$111.74

2023-11-10

Saint-Jérôme

To meet visitors of Member’s office

$32.54

Type of Event
Hosting a meeting

Claim	Supplier
M0360492	Deux gars dans l'pétrin	$32.54
Total		$32.54