Members – Detailed Travel Expenditures Report

Ng, Hon. Mary - Markham—Thornhill - Liberal


Reporting Period
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Claim Dates Transportation Accommodations Meals and Incidentals Reg. Points
Spec.
U.S.A. Total
T0272540 From 2024-01-07 to 2024-03-24 $71.03 $0.00 $0.00 0.00 0.00 0.00 $71.03
T0276482 From 2024-02-27 to 2024-03-28 $0.00 $40.12 $0.00 0.00 0.00 0.00 $40.12
T0275714 From 2024-03-26 to 2024-04-29 $32.72 $0.00 $0.00 0.00 0.00 0.00 $32.72
T0277685 From 2024-03-28 to 2024-04-27 $0.00 $41.14 $0.00 0.00 0.00 0.00 $41.14
200785655 From 2024-04-01 to 2024-04-30 $0.00 $2,000.00 $0.00 0.00 0.00 0.00 $2,000.00
T0275719 From 2024-04-05 to 2024-04-30 $59.14 $0.00 $0.00 0.00 0.00 0.00 $59.14
T0276456 From 2024-04-05 to 2024-05-09 $66.29 $0.00 $0.00 0.00 0.00 0.00 $66.29
T0276180 From 2024-04-08 to 2024-04-12 $945.91 $0.00 $199.91 1.00 0.00 0.00 $1,145.82
T0276942 From 2024-04-10 to 2024-05-09 $0.00 $195.91 $0.00 0.00 0.00 0.00 $195.91
T0276255 From 2024-04-15 to 2024-04-19 $945.91 $0.00 $199.91 1.00 0.00 0.00 $1,145.82
T0275723 From 2024-04-21 to 2024-04-21 $29.58 $0.00 $0.00 0.00 0.00 0.00 $29.58
T0276257 From 2024-04-29 to 2024-05-02 $969.33 $0.00 $144.69 1.00 0.00 0.00 $1,114.02
200784234 From 2024-05-01 to 2024-05-31 $0.00 $2,000.00 $0.00 0.00 0.00 0.00 $2,000.00
T0276954 From 2024-05-06 to 2024-05-09 $969.33 $0.00 $144.69 1.00 0.00 0.00 $1,114.02
T0277646 From 2024-05-10 to 2024-06-09 $0.00 $195.91 $0.00 0.00 0.00 0.00 $195.91
200791137 From 2024-06-01 to 2024-06-30 $0.00 $2,000.00 $0.00 0.00 0.00 0.00 $2,000.00
200799786 From 2024-07-01 to 2024-07-31 $0.00 $2,000.00 $0.00 0.00 0.00 0.00 $2,000.00