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
T0273387 From 2023-04-03 to 2024-03-31 $1,230.66 $0.00 $0.00 0.00 0.00 0.00 $1,230.66
T0264566 From 2023-11-19 to 2023-11-24 $470.11 $0.00 $0.00 0.50 0.00 0.00 $470.11
T0267139 From 2023-12-10 to 2023-12-13 $956.07 $795.89 $452.68 1.00 0.00 0.00 $2,204.64
T0267137 From 2023-12-10 to 2023-12-13 $946.09 $786.96 $452.68 1.00 0.00 0.00 $2,185.73
T0267141 From 2023-12-10 to 2023-12-14 $501.38 $1,049.29 $565.85 1.00 0.00 0.00 $2,116.52
T0268328 From 2024-01-17 to 2024-01-17 $56.22 $0.00 $0.00 0.00 0.00 0.00 $56.22
T0268390 From 2024-01-18 to 2024-01-19 $162.96 $0.00 $141.47 0.00 0.00 0.00 $304.43
T0268327 From 2024-01-25 to 2024-01-26 $971.46 $190.69 $113.17 1.00 0.00 0.00 $1,275.32
T0268967 From 2024-01-29 to 2024-02-02 $511.88 $895.16 $496.43 1.00 0.00 0.00 $1,903.47
T0269510 From 2024-02-05 to 2024-02-08 $511.88 $747.40 $430.67 1.00 0.00 0.00 $1,689.95
T0269940 From 2024-02-12 to 2024-02-15 $991.03 $691.77 $452.68 1.00 0.00 0.00 $2,135.48
T0271278 From 2024-02-23 to 2024-02-23 $914.18 $0.00 $0.00 1.00 0.00 0.00 $914.18
T0271296 From 2024-02-23 to 2024-02-23 $827.52 $0.00 $0.00 1.00 0.00 0.00 $827.52
T0271139 From 2024-02-25 to 2024-03-01 $511.88 $1,091.16 $679.02 1.00 0.00 0.00 $2,282.06
T0273162 From 2024-03-15 to 2024-03-15 $827.52 $0.00 $0.00 1.00 0.00 0.00 $827.52
T0273161 From 2024-03-15 to 2024-03-15 $827.52 $0.00 $0.00 1.00 0.00 0.00 $827.52
T0273164 From 2024-03-15 to 2024-03-15 $413.76 $0.00 $0.00 0.50 0.00 0.00 $413.76
T0273159 From 2024-03-15 to 2024-03-15 $548.57 $0.00 $113.17 0.50 0.00 0.00 $661.74
T0272483 From 2024-03-17 to 2024-03-21 $511.88 $959.17 $491.21 1.00 0.00 0.00 $1,962.26