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
200785696 From 2024-04-01 to 2024-04-30 $0.00 $1,950.00 $0.00 0.00 0.00 0.00 $1,950.00
T0276177 From 2024-04-15 to 2024-04-19 $987.91 $0.00 $506.34 0.50 0.00 0.00 $1,494.25
T0276378 From 2024-04-29 to 2024-05-02 $2,604.87 $0.00 $390.94 1.00 0.00 0.00 $2,995.81
200784275 From 2024-05-01 to 2024-05-31 $0.00 $1,950.00 $0.00 0.00 0.00 0.00 $1,950.00
T0277481 From 2024-05-04 to 2024-05-12 $2,454.67 $0.00 $461.61 1.00 0.00 0.00 $2,916.28
T0277572 From 2024-05-09 to 2024-05-12 $2,039.60 $0.00 $0.00 1.00 0.00 0.00 $2,039.60
T0278664 From 2024-05-26 to 2024-06-05 $1,543.31 $0.00 $962.99 1.00 0.00 0.00 $2,506.30
200791177 From 2024-06-01 to 2024-06-30 $0.00 $1,950.00 $0.00 0.00 0.00 0.00 $1,950.00
T0278892 From 2024-06-02 to 2024-06-05 $1,203.09 $612.77 $346.21 1.00 0.00 0.00 $2,162.07
T0278922 From 2024-06-02 to 2024-06-05 $1,159.95 $600.67 $308.26 1.00 0.00 0.00 $2,068.88
200799704 From 2024-07-01 to 2024-07-31 $0.00 $2,200.00 $0.00 0.00 0.00 0.00 $2,200.00