Members – Detailed Travel Expenditures Report

Martinez Ferrada, Soraya - Hochelaga - Liberal


Reporting Period
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Claim Dates Transportation Accommodations Meals and Incidentals Reg. Points
Spec.
U.S.A. Total
T0233846 From 2022-05-31 to 2022-05-31 $6.96 $0.00 $0.00 0.00 0.00 0.00 $6.96
T0230185 From 2022-05-31 to 2022-05-31 $50.12 $0.00 $0.00 0.00 0.00 0.00 $50.12
T0233885 From 2022-06-18 to 2022-06-19 $1,005.61 $0.00 $0.00 0.00 1.00 0.00 $1,005.61
T0233873 From 2022-06-20 to 2022-06-21 $22.75 $0.00 $0.00 0.00 0.00 0.00 $22.75
T0231629 From 2022-06-20 to 2022-06-23 $193.11 $0.00 $351.61 1.00 0.00 0.00 $544.72
T0233854 From 2022-06-23 to 2022-06-23 $8.71 $0.00 $0.00 0.00 0.00 0.00 $8.71
200582462 From 2022-07-01 to 2022-07-31 $0.00 $1,855.00 $0.00 0.00 0.00 0.00 $1,855.00
T0233853 From 2022-07-04 to 2022-07-04 $11.10 $0.00 $0.00 0.00 0.00 0.00 $11.10
T0232537 From 2022-07-13 to 2022-07-19 $2,384.24 $643.23 $0.00 0.00 1.50 0.00 $3,027.47
T0233893 From 2022-07-13 to 2022-07-20 $2,330.40 $947.12 $283.99 0.00 1.50 0.00 $3,561.51
T0233897 From 2022-07-13 to 2022-07-20 $662.78 $0.00 $0.00 0.00 0.00 0.00 $662.78
T0233902 From 2022-07-15 to 2022-07-19 $3,157.82 $0.00 $0.00 0.00 1.00 0.00 $3,157.82
T0233144 From 2022-07-27 to 2022-07-28 $64.80 $0.00 $0.00 0.50 0.00 0.00 $64.80
200590089 From 2022-08-01 to 2022-08-31 $0.00 $1,855.00 $0.00 0.00 0.00 0.00 $1,855.00
T0234863 From 2022-08-29 to 2022-09-02 $1,547.29 $708.72 $343.16 0.00 1.00 0.00 $2,599.17
200600121 From 2022-09-01 to 2022-09-30 $0.00 $1,855.00 $0.00 0.00 0.00 0.00 $1,855.00
T0234860 From 2022-09-08 to 2022-09-08 $21.77 $0.00 $0.00 0.00 0.00 0.00 $21.77
200607412 From 2022-10-01 to 2022-10-31 $0.00 $1,855.00 $0.00 0.00 0.00 0.00 $1,855.00