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
400134826 From 2022-04-01 to 2022-04-30 $0.00 $1,855.00 $0.00 0.00 0.00 0.00 $1,855.00
T0227197 From 2022-04-04 to 2022-04-08 $193.11 $0.00 $516.74 1.00 0.00 0.00 $709.85
T0227196 From 2022-04-10 to 2022-04-11 $194.55 $0.00 $0.00 1.00 0.00 0.00 $194.55
T0227575 From 2022-04-11 to 2022-04-11 $17.42 $0.00 $0.00 0.00 0.00 0.00 $17.42
T0227608 From 2022-04-25 to 2022-04-29 $193.11 $0.00 $428.69 1.00 0.00 0.00 $621.80
T0228144 From 2022-05-01 to 2022-05-04 $193.11 $0.00 $263.71 1.00 0.00 0.00 $456.82
200569634 From 2022-05-01 to 2022-05-31 $0.00 $1,855.00 $0.00 0.00 0.00 0.00 $1,855.00
T0228607 From 2022-05-10 to 2022-05-13 $193.11 $0.00 $263.71 1.00 0.00 0.00 $456.82
T0228902 From 2022-05-12 to 2022-05-12 $10.71 $0.00 $0.00 0.00 0.00 0.00 $10.71
T0228903 From 2022-05-16 to 2022-05-19 $193.60 $0.00 $351.61 1.00 0.00 0.00 $545.21
T0228901 From 2022-05-18 to 2022-05-18 $11.61 $0.00 $0.00 0.00 0.00 0.00 $11.61
200575772 From 2022-06-01 to 2022-06-30 $0.00 $1,855.00 $0.00 0.00 0.00 0.00 $1,855.00
T0230174 From 2022-06-06 to 2022-06-08 $193.11 $0.00 $263.71 1.00 0.00 0.00 $456.82
T0230666 From 2022-06-13 to 2022-06-17 $193.11 $0.00 $439.51 1.00 0.00 0.00 $632.62
T0230633 From 2022-06-14 to 2022-06-14 $195.07 $0.00 $0.00 1.00 0.00 0.00 $195.07
T0230658 From 2022-06-14 to 2022-06-15 $64.80 $250.78 $0.00 0.50 0.00 0.00 $315.58
T0230663 From 2022-06-14 to 2022-06-15 $64.80 $0.00 $0.00 0.50 0.00 0.00 $64.80
T0230661 From 2022-06-14 to 2022-06-15 $64.80 $0.00 $0.00 0.50 0.00 0.00 $64.80
T0230664 From 2022-06-14 to 2022-06-17 $72.00 $0.00 $0.00 0.50 0.00 0.00 $72.00