Members – Detailed Travel Expenditures Report

Morrissey, Robert - Egmont - Liberal


Reporting Period
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Claim Dates Transportation Accommodations Meals and Incidentals Reg. Points
Spec.
U.S.A. Total
T0232861 From 2022-05-01 to 2022-05-06 $1,104.52 $1,044.02 $600.54 1.00 0.00 0.00 $2,749.08
T0232862 From 2022-05-08 to 2022-05-21 $1,211.36 $2,635.62 $1,426.40 1.00 0.00 0.00 $5,273.38
T0232893 From 2022-05-29 to 2022-06-10 $1,221.12 $2,426.82 $1,323.05 1.00 0.00 0.00 $4,970.99
T0232959 From 2022-06-12 to 2022-06-17 $1,124.74 $1,044.02 $600.54 1.00 0.00 0.00 $2,769.30
T0232972 From 2022-06-19 to 2022-06-24 $1,117.28 $1,044.02 $600.54 1.00 0.00 0.00 $2,761.84
T0240935 From 2022-07-17 to 2022-07-20 $1,563.50 $712.25 $274.87 0.50 1.00 0.00 $2,550.62
T0232979 From 2022-07-17 to 2022-07-20 $1,332.87 $597.27 $392.92 0.00 1.00 0.00 $2,323.06