Members – Detailed Travel Expenditures Report

Melillo, Eric - Kenora - Conservative


Reporting Period
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Claim Dates Transportation Accommodations Meals and Incidentals Reg. Points
Spec.
U.S.A. Total
T0274152 From 2024-04-07 to 2024-04-07 $140.72 $0.00 $0.00 0.00 0.00 0.00 $140.72
T0274287 From 2024-04-07 to 2024-04-12 $2,402.29 $1,492.66 $499.29 1.00 0.00 0.00 $4,394.24
T0274814 From 2024-04-14 to 2024-04-19 $2,371.93 $1,540.34 $499.29 1.00 0.00 0.00 $4,411.56
T0275540 From 2024-04-25 to 2024-04-26 $490.44 $224.54 $115.40 0.00 0.00 0.00 $830.38
T0275541 From 2024-04-28 to 2024-05-02 $2,384.98 $1,406.85 $477.05 1.00 0.00 0.00 $4,268.88
T0276760 From 2024-04-30 to 2024-05-15 $44.86 $0.00 $0.00 0.00 0.00 0.00 $44.86
T0276057 From 2024-05-03 to 2024-05-05 $1,003.83 $381.93 $323.97 0.50 0.00 0.00 $1,709.73
T0276314 From 2024-05-05 to 2024-05-13 $1,275.59 $0.00 $468.66 0.50 0.00 0.00 $1,744.25
T0275994 From 2024-05-05 to 2024-05-31 $0.00 $3,353.30 $0.00 0.00 0.00 0.00 $3,353.30
T0276713 From 2024-05-13 to 2024-05-14 $3,258.59 $336.84 $124.28 0.00 1.00 0.00 $3,719.71
T0276725 From 2024-05-15 to 2024-05-18 $2,320.91 $156.34 $208.57 1.00 0.50 0.00 $2,685.82
T0277246 From 2024-05-16 to 2024-05-16 $148.88 $0.00 $0.00 0.00 0.00 0.00 $148.88
T0276940 From 2024-05-16 to 2024-05-18 $1,975.82 $0.00 $0.00 1.00 0.00 0.00 $1,975.82
T0277415 From 2024-05-18 to 2024-06-01 $3,335.21 $426.27 $1,137.69 0.00 1.00 0.00 $4,899.17
T0277300 From 2024-05-24 to 2024-05-26 $2,238.64 $0.00 $0.00 1.00 0.00 0.00 $2,238.64
T0277657 From 2024-05-30 to 2024-06-01 $1,068.67 $426.27 $221.44 0.00 1.00 0.00 $1,716.38
T0278626 From 2024-06-01 to 2024-06-15 $529.20 $291.78 $508.71 0.00 1.00 0.00 $1,329.69
T0278701 From 2024-06-01 to 2024-06-21 $0.00 $2,458.79 $0.00 0.00 0.00 0.00 $2,458.79
T0278381 From 2024-06-07 to 2024-06-15 $1,975.82 $0.00 $0.00 1.00 0.00 0.00 $1,975.82
T0279457 From 2024-06-15 to 2024-06-23 $1,003.83 $406.17 $230.80 0.50 0.00 0.00 $1,640.80