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
200786148 From 2024-01-01 to 2024-03-31 $250.00 $0.00 $0.00 0.00 0.00 0.00 $250.00
T0275180 From 2024-04-07 to 2024-04-11 $499.62 $877.18 $577.01 1.00 0.00 0.00 $1,953.81
T0275181 From 2024-04-15 to 2024-04-18 $499.62 $657.88 $461.61 1.00 0.00 0.00 $1,619.11
T0276113 From 2024-04-28 to 2024-05-03 $499.62 $1,096.47 $599.24 1.00 0.00 0.00 $2,195.33
T0276505 From 2024-05-05 to 2024-05-10 $499.62 $1,096.47 $669.91 1.00 0.00 0.00 $2,266.00
T0277417 From 2024-05-21 to 2024-05-23 $1,002.45 $438.59 $268.48 1.00 0.00 0.00 $1,709.52
T0277893 From 2024-05-26 to 2024-05-31 $499.62 $1,101.80 $692.41 1.00 0.00 0.00 $2,293.83
T0278431 From 2024-06-02 to 2024-06-05 $499.62 $657.88 $416.61 1.00 0.00 0.00 $1,574.11
T0278998 From 2024-06-09 to 2024-06-13 $499.62 $917.96 $554.51 1.00 0.00 0.00 $1,972.09