Members – Detailed Travel Expenditures Report

Fonseca, Peter - Mississauga East—Cooksville - Liberal


Reporting Period
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Claim Dates Transportation Accommodations Meals and Incidentals Reg. Points
Spec.
U.S.A. Total
T0221283 From 2021-11-03 to 2021-11-04 $484.76 $284.99 $202.23 1.00 0.00 0.00 $971.98
T0220563 From 2021-11-07 to 2021-11-09 $484.76 $417.61 $303.35 1.00 0.00 0.00 $1,205.72
T0221284 From 2021-11-11 to 2021-11-14 $633.35 $1,123.79 $404.46 1.00 0.00 0.00 $2,161.60
T0221286 From 2021-11-12 to 2021-11-14 $618.63 $0.00 $0.00 1.00 0.00 0.00 $618.63
T0221287 From 2021-11-12 to 2021-11-14 $393.32 $0.00 $0.00 0.50 0.00 0.00 $393.32
T0221288 From 2021-11-12 to 2021-11-14 $393.32 $0.00 $0.00 0.50 0.00 0.00 $393.32
T0221290 From 2021-11-14 to 2021-11-17 $712.92 $621.74 $303.35 1.00 0.00 0.00 $1,638.01
T0221293 From 2021-11-21 to 2021-11-26 $484.76 $1,044.02 $606.70 1.00 0.00 0.00 $2,135.48
T0221295 From 2021-11-29 to 2021-12-03 $721.97 $835.21 $505.58 1.00 0.00 0.00 $2,062.76
T0221297 From 2021-12-05 to 2021-12-11 $484.76 $1,249.07 $660.49 1.00 0.00 0.00 $2,394.32
T0221298 From 2021-12-12 to 2021-12-17 $484.76 $1,032.58 $559.38 1.00 0.00 0.00 $2,076.72
T0223015 From 2022-02-06 to 2022-02-11 $618.69 $1,044.02 $606.70 1.00 0.00 0.00 $2,269.41
T0223882 From 2022-02-14 to 2022-02-18 $582.97 $835.21 $505.58 1.00 0.00 0.00 $1,923.76
T0223878 From 2022-02-27 to 2022-03-04 $484.76 $1,044.02 $505.58 1.00 0.00 0.00 $2,034.36
T0225666 From 2022-03-14 to 2022-03-16 $796.84 $417.61 $284.06 1.00 0.00 0.00 $1,498.51
T0226720 From 2022-03-15 to 2022-03-16 $788.90 $0.00 $0.00 1.00 0.00 0.00 $788.90
T0225664 From 2022-03-20 to 2022-03-25 $484.76 $1,044.02 $540.09 1.00 0.00 0.00 $2,068.87
T0226725 From 2022-03-27 to 2022-04-01 $484.32 $1,044.02 $505.58 1.00 0.00 0.00 $2,033.92