Members – Detailed Travel Expenditures Report

Vandal, Hon. Dan - Saint Boniface—Saint Vital - Liberal


Reporting Period
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Claim Dates Transportation Accommodations Meals and Incidentals Reg. Points
Spec.
U.S.A. Total
T0235264 From 2022-04-04 to 2022-04-18 $750.70 $0.00 $0.00 0.50 0.00 0.00 $750.70
T0236383 From 2022-08-28 to 2022-08-29 $2,162.67 $208.80 $87.90 1.00 0.00 0.00 $2,459.37
T0237683 From 2022-09-09 to 2022-09-23 $3,695.91 $913.50 $722.53 1.00 1.00 0.00 $5,331.94
T0236384 From 2022-09-16 to 2022-09-19 $1,607.45 $0.00 $0.00 1.00 0.00 0.00 $1,607.45
T0238137 From 2022-10-03 to 2022-10-07 $0.00 $0.00 $304.37 0.00 0.00 0.00 $304.37
T0238138 From 2022-10-17 to 2022-10-21 $2,043.40 $0.00 $274.42 1.00 0.00 0.00 $2,317.82
T0241042 From 2022-10-23 to 2022-10-29 $1,032.34 $0.00 $320.76 1.00 0.00 0.00 $1,353.10
T0241239 From 2022-10-30 to 2022-11-05 $1,016.72 $0.00 $519.15 0.50 0.00 0.00 $1,535.87
200616393 From 2022-11-01 to 2022-11-30 $0.00 $1,950.00 $0.00 0.00 0.00 0.00 $1,950.00
T0241240 From 2022-11-13 to 2022-11-17 $3,049.93 $0.00 $361.70 2.00 0.00 0.00 $3,411.63
T0241248 From 2022-11-20 to 2022-11-26 $1,564.80 $0.00 $320.76 1.00 0.00 0.00 $1,885.56
T0241249 From 2022-11-27 to 2022-12-02 $1,610.92 $0.00 $478.21 1.00 0.00 0.00 $2,089.13
200625246 From 2022-12-01 to 2022-12-31 $0.00 $1,950.00 $0.00 0.00 0.00 0.00 $1,950.00
200634582 From 2023-01-01 to 2023-01-31 $0.00 $1,950.00 $0.00 0.00 0.00 0.00 $1,950.00