Members – Detailed Hospitality Expenditures Report

O'Regan, Hon. Seamus - St. John's South—Mount Pearl - Liberal

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Date	Location	Total of Attendees	Purpose of Hospitality	Total
2024-04-01	Ottawa	0	To meet visitors of Member’s office	$6.20
Type of Event Hosting a meeting Claim Supplier M0413402 Food Services $6.20 Total $6.20
2024-05-22	St. John's	1	To celebrate a significant event	$85.00
Type of Event Gala, reception or ceremony Claim Supplier M0408158 Royal NL Regiment Museum $85.00 Total $85.00
2024-06-11	Ottawa	15	To meet visitors of Member’s office	$33.89
Type of Event Hosting a reception or open house Claim Supplier M0408158 Amazon $33.89 Total $33.89
2024-10-11	Ottawa	2	To discuss constituency issues with stakeholders	$14.60
Type of Event Hosting a meeting Claim Supplier M0413402 Food Services $14.60 Total $14.60
2024-11-20	Ottawa	3	To discuss business of the House, caucus and committees	$160.46
Type of Event Hosting a meeting Claim Supplier M0413402 3 Brewers Sparks $160.46 Total $160.46
2024-12-06	St. John's	6	To plan Member's priorities and activities	$104.18
Type of Event Hosting a meeting Claim Supplier M0405296 Keith's Diner $104.18 Total $104.18
2024-12-16	Ottawa	2	To discuss business of the House, caucus and committees	$18.05
Type of Event Hosting a meeting Claim Supplier M0413402 Food Services $18.05 Total $18.05
2024-12-16	Ottawa	5	To discuss business of the House, caucus and committees	$61.25
Type of Event Hosting a staff event Claim Supplier M0413402 3 Brewers Sparks $61.25 Total $61.25
2025-02-06	St. John's	2	To discuss business of the House, caucus and committees	$65.56
Type of Event Hosting a meeting Claim Supplier M0405296 Terre Restaurant $65.56 Total $65.56
2025-03-01	St. John's	370	To celebrate a significant event	$2,009.74
Type of Event Gala, reception or ceremony Claim Supplier M0411945 Walmart $33.51 M0411945 Tim Horton's $80.96 M0411945 Costco $78.27 M0411945 Rocket Bakery $1,817.00 Total $2,009.74
2025-03-21	St. John's	6	To plan Member's priorities and activities	$236.25
Type of Event Hosting a staff event Claim Supplier M0414878 Moxies $236.25 Total $236.25