Members – Detailed Hospitality Expenditures Report

Type of Event
Hosting a meeting

Claim	Supplier
M0354860	IGA	$17.27
Total		$17.27

Type of Event
Hosting a meeting

Claim	Supplier
M0359823	esso Librex inc	$3.70
M0354860	Esso Librex Inc.	$3.70
M0359823	Esso Librex Inc.	$3.70
Total		$11.10

Type of Event
Community activity or event

Claim	Supplier
M0354860	Super C	$66.56
Total		$66.56

Type of Event
Community activity or event

Claim	Supplier
M0358355	INTERNATIONAUX DE TENNIS JUNIOR DU CANADA INC., LES	$500.00
Total		$500.00

Type of Event
Hosting a town hall or community event

Claim	Supplier
M0354860	Couche Tard	$3.99
M0354860	Costco	$86.90
Total		$90.89

Type of Event
Hosting a meeting

Claim	Supplier
M0354860	Resto le grille-pain	$45.14
Total		$45.14

Type of Event
Community activity or event

Claim	Supplier
M0354821	Syndicat des cols blancs de Repentigny - SCFP 2168	$120.00
Total		$120.00

Type of Event
Hosting a town hall or community event

Claim	Supplier
M0354840	CENTRE À NOUS	$78.27
M0354883	Dollarama	$12.50
M0354883	Dollar Max Depot	$11.94
M0354883	Costco	$146.84
M0354883	Walmart	$61.23
M0354883	Maxi	$14.40
M0354883	IGA	$51.98
M0354883	Super C	$32.88
Total		$410.04

Type of Event
Gala, reception or ceremony

Claim	Supplier
M0354849	Christine Dubois	$700.00
Total		$700.00

Type of Event
Hosting a meeting

Claim	Supplier
M0359823	L'As du Smoked Meat	$100.25
Total		$100.25

Type of Event
Community activity or event

Claim	Supplier
M0356378	Club Richelieu Repentigny	$200.00
Total		$200.00

Type of Event
Hosting a meeting

Claim	Supplier
M0359823	IGA	$47.76
Total		$47.76