Members – Detailed Travel Expenditures Report

Vandal, Hon. Dan - Saint Boniface—Saint Vital - Liberal


Reporting Period
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Claim Dates Transportation Accommodations Meals and Incidentals Reg. Points
Spec.
U.S.A. Total
T0241239 From 2022-10-30 to 2022-11-05 $732.72 $0.00 $0.00 0.50 0.00 0.00 $732.72
T0242675 From 2022-12-04 to 2022-12-17 $1,653.90 $0.00 $921.79 1.00 0.00 0.00 $2,575.69
T0242676 From 2022-12-12 to 2022-12-18 $1,060.99 $437.54 $284.73 1.00 0.00 0.00 $1,783.26
T0248921 From 2022-12-13 to 2022-12-16 $1,802.56 $0.00 $0.00 1.00 0.00 0.00 $1,802.56
T0244288 From 2022-12-17 to 2023-01-08 $1,549.02 $0.00 $0.00 1.00 0.00 0.00 $1,549.02
T0248922 From 2023-01-15 to 2023-01-20 $866.32 $214.83 $0.00 0.00 0.50 0.00 $1,081.15
T0248924 From 2023-01-25 to 2023-02-02 $0.00 $0.00 $361.70 0.00 0.00 0.00 $361.70
T0248923 From 2023-01-26 to 2023-01-29 $1,709.81 $0.00 $0.00 1.00 0.00 0.00 $1,709.81
200643274 From 2023-02-01 to 2023-02-28 $0.00 $1,950.00 $0.00 0.00 0.00 0.00 $1,950.00
T0248926 From 2023-02-06 to 2023-02-10 $1,627.98 $0.00 $432.81 1.00 0.00 0.00 $2,060.79
T0248928 From 2023-02-12 to 2023-02-16 $1,016.05 $0.00 $412.23 1.00 0.00 0.00 $1,428.28
200653065 From 2023-03-01 to 2023-03-31 $0.00 $1,950.00 $0.00 0.00 0.00 0.00 $1,950.00
T0248930 From 2023-03-06 to 2023-03-10 $815.72 $0.00 $341.34 0.50 0.00 0.00 $1,157.06
T0250036 From 2023-03-19 to 2023-03-31 $835.90 $0.00 $732.99 1.00 0.00 0.00 $1,568.89
T0250032 From 2023-03-24 to 2023-03-26 $1,878.38 $0.00 $0.00 1.00 0.00 0.00 $1,878.38