Members – Detailed Hospitality Expenditures Report

Fast, Hon. Ed - Abbotsford - Conservative

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Reporting Period

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Date

Location

Total of Attendees

Purpose of Hospitality

Total

2023-04-01

Abbotsford

To meet visitors of Member’s office

$236.09

Type of Event
Hosting a meeting

Claim	Supplier
M0367490	Nespresso	$86.60
M0368706	Nespresso	$86.60
M0372882	Superstore	$37.48
M0372882	Lepp Farm Market	$16.55
M0375008	Save-On Foods	$3.48
M0372882	Save On Foods	$5.38
Total		$236.09

2023-12-21

Abbotsford

To plan Member's priorities and activities

$158.50

Type of Event
Hosting a meeting

Claim	Supplier
M0364629	Greek Islands	$158.50
Total		$158.50

2024-01-10

Abbotsford

To meet constituents

$52.03

Type of Event
Hosting a meeting

Claim	Supplier
M0367490	Greek Islands Restaurant	$52.03
Total		$52.03

2024-02-20

Abbotsford

To meet constituents

$119.79

Type of Event
Hosting a meeting

Claim	Supplier
M0370723	Greek Islands	$119.79
Total		$119.79

2024-02-22

Abbotsford

To discuss constituency issues with stakeholders

$333.00

Type of Event
Hosting a reception or open house

Claim	Supplier
M0370717	Abbotsford Chamber of Commerce	$333.00
Total		$333.00

2024-02-22

Agassiz

To discuss constituency issues with stakeholders

$42.38

Type of Event
Hosting a meeting

Claim	Supplier
M0370723	Broken Whisk	$42.38
Total		$42.38

2024-02-29

Ottawa

To discuss business of the House, caucus and committees

$201.06

Type of Event
Hosting a meeting

Claim	Supplier
M0370723	Parliamentary Rest	$201.06
Total		$201.06

2024-03-21

Ottawa

To meet constituents

$77.54

Type of Event
Hosting a meeting

Claim	Supplier
M0375303	Baton Rouge	$77.54
Total		$77.54

2024-03-27

Abbotsford

To meet constituents

$136.50

Type of Event
Community activity or event

Claim	Supplier
M0375008	Abbotsford Chamber of Commerce	$136.50
Total		$136.50