Members – Detailed Hospitality Expenditures Report

Lattanzio, Patricia - Saint-Léonard—Saint-Michel - Liberal

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Date	Location	Total of Attendees	Purpose of Hospitality	Total
2024-11-22	Saint-Léonard	75	To meet constituents	$375.00
Type of Event Hosting a town hall or community event Claim Supplier M0409978 Galo Nero Bistro $375.00 Total $375.00
2024-12-13	Saint-Léonard	80	To celebrate a significant event	$2,244.29
Type of Event Community activity or event Claim Supplier M0403415 costco $143.86 M0403428 OHLDV $300.00 M0403416 Carmine Florist $160.00 M0409978 Galo Nero Bistro $1,550.00 M0403415 Mayrand $90.43 Total $2,244.29
2024-12-20	Saint-Léonard	6	To attend a staff event	$642.09
Type of Event Hosting a staff event Claim Supplier M0403412 Jean Coutu $3.59 M0403412 Bossa $520.00 M0403412 Delices Lafrenaie $62.00 M0403412 Boulangerie Laura $56.50 Total $642.09
2025-02-26	Saint-Léonard	5	To attend a staff event	$22.50
Type of Event Hosting a meeting Claim Supplier M0409979 Les Delices Lafrenaie $22.50 Total $22.50
2025-03-06	Saint-Léonard	60	To meet constituents	$2,978.21
Type of Event Hosting a town hall or community event Claim Supplier M0411879 Centre Leonardo Da Vinci $680.00 M0410974 Homers Jean Talon $170.00 M0410974 Laura Boulangerie $57.00 M0410974 Dollarama $153.25 M0410974 Mayrand Entrepot $46.98 M0410974 Forketta Gourmet $870.00 M0410974 Costco $45.98 M0410974 Dolcecarina $230.00 M0410974 Carmine Florist $650.00 M0410974 Gallo Nero Bistro $75.00 Total $2,978.21
2025-03-07	Saint-Léonard	1	To celebrate a significant event	$175.00
Type of Event Gala, reception or ceremony Claim Supplier M0413379 9455-3484 Québec Inc / Atlas Media $175.00 Total $175.00
2025-03-21	Saint-Léonard	6	To attend a staff event	$46.25
Type of Event Hosting a meeting Claim Supplier M0413388 Lafrenaie $46.25 Total $46.25