Members – Detailed Travel Expenditures Report

Soroka, Gerald - Yellowhead - Conservative


Reporting Period
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Claim Dates Transportation Accommodations Meals and Incidentals Reg. Points
Spec.
U.S.A. Total
T0203167 From 2020-05-30 to 2020-06-29 $0.00 $39.13 $0.00 0.00 0.00 0.00 $39.13
T0202818 From 2020-06-19 to 2020-06-30 $446.90 $0.00 $138.75 0.00 0.00 0.00 $585.65
T0203947 From 2020-06-29 to 2020-07-30 $0.00 $33.25 $0.00 0.00 0.00 0.00 $33.25
T0203153 From 2020-07-01 to 2020-07-11 $218.52 $0.00 $89.47 0.00 0.00 0.00 $307.99
T0202816 From 2020-07-01 to 2020-07-31 $0.00 $55.00 $0.00 0.00 0.00 0.00 $55.00
T0203098 From 2020-07-05 to 2020-07-10 $2,535.67 $0.00 $374.20 1.00 0.00 0.00 $2,909.87
T0203728 From 2020-07-17 to 2020-07-30 $918.44 $0.00 $138.75 0.00 0.00 0.00 $1,057.19
T0204941 From 2020-07-30 to 2020-08-29 $0.00 $32.96 $0.00 0.00 0.00 0.00 $32.96
T0203583 From 2020-08-01 to 2020-08-31 $0.00 $55.00 $0.00 0.00 0.00 0.00 $55.00
200430796 From 2020-08-01 to 2020-08-31 $0.00 $1,595.00 $0.00 0.00 0.00 0.00 $1,595.00
T0204388 From 2020-08-06 to 2020-08-30 $1,541.99 $82.80 $628.85 0.00 0.00 0.00 $2,253.64
T0204949 From 2020-09-01 to 2020-09-05 $554.42 $0.00 $109.57 0.00 0.00 0.00 $663.99
200437277 From 2020-09-01 to 2020-09-30 $0.00 $1,595.00 $0.00 0.00 0.00 0.00 $1,595.00
T0204532 From 2020-09-01 to 2020-09-30 $0.00 $55.00 $0.00 0.00 0.00 0.00 $55.00
T0204943 From 2020-09-07 to 2020-09-10 $2,432.92 $0.00 $230.13 1.00 0.00 0.00 $2,663.05
T0204983 From 2020-09-10 to 2020-09-12 $280.18 $83.84 $56.83 0.00 0.00 0.00 $420.85
200442139 From 2020-10-01 to 2020-10-31 $0.00 $1,595.00 $0.00 0.00 0.00 0.00 $1,595.00