Members – Detailed Hospitality Expenditures Report

Bérubé, Sylvie - Abitibi—Baie-James—Nunavik—Eeyou - Bloc Québécois

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Date	Location	Total of Attendees	Purpose of Hospitality	Total
2020-04-01	Val-d'Or	0	To meet visitors of Member’s office	$27.27
Type of Event Hosting a meeting Claim Supplier M0249515 Provigo $27.27 Total $27.27
2020-09-11	Lebel-sur-Quévillon	12	To discuss constituency issues with stakeholders	$245.41
Type of Event Hosting a meeting Claim Supplier M0247652 Traiteur du Boulevard $245.41 Total $245.41
2020-10-15	Val-d'Or	4	To plan Member's priorities and activities	$224.15
Type of Event Hosting a meeting Claim Supplier M0249515 Boucanerie Fins Delices $25.99 M0249523 Balthazar Café inc $12.50 M0249519 Iga $131.06 M0249515 Choco-Mango $35.10 M0249515 Karino Gateaux $19.50 Total $224.15