Members – Detailed Travel Expenditures Report

Khalid, Iqra - Mississauga—Erin Mills - Liberal


Reporting Period
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Claim Dates Transportation Accommodations Meals and Incidentals Reg. Points
Spec.
U.S.A. Total
T0230506 From 2022-05-15 to 2022-05-19 $715.94 $0.00 $312.50 1.00 0.00 0.00 $1,028.44
T0230509 From 2022-05-28 to 2022-06-02 $720.73 $0.00 $263.71 1.00 0.00 0.00 $984.44
T0230531 From 2022-06-05 to 2022-06-10 $685.69 $0.00 $263.71 1.00 0.00 0.00 $949.40
T0231350 From 2022-06-12 to 2022-06-13 $464.12 $0.00 $0.00 1.00 0.00 0.00 $464.12
T0231107 From 2022-06-12 to 2022-06-17 $681.11 $0.00 $263.71 1.00 0.00 0.00 $944.82
T0231108 From 2022-06-19 to 2022-06-24 $656.60 $0.00 $263.71 1.00 0.00 0.00 $920.31
200582446 From 2022-07-01 to 2022-07-31 $0.00 $1,800.00 $0.00 0.00 0.00 0.00 $1,800.00
T0233706 From 2022-07-17 to 2022-07-31 $486.33 $1,624.38 $34.18 1.00 0.00 0.00 $2,144.89
T0233705 From 2022-07-31 to 2022-08-05 $1,284.90 $0.00 $0.00 0.00 0.00 0.00 $1,284.90
200599760 From 2022-08-01 to 2022-08-31 $0.00 $200.00 $0.00 0.00 0.00 0.00 $200.00
200590073 From 2022-08-01 to 2022-08-31 $0.00 $1,800.00 $0.00 0.00 0.00 0.00 $1,800.00
200600105 From 2022-09-01 to 2022-09-30 $0.00 $2,000.00 $0.00 0.00 0.00 0.00 $2,000.00
200607396 From 2022-10-01 to 2022-10-31 $0.00 $2,000.00 $0.00 0.00 0.00 0.00 $2,000.00