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
T0256412 From 2023-04-02 to 2023-04-06 $1,581.84 $166.84 $0.00 1.00 0.00 0.00 $1,748.68
T0256572 From 2023-05-03 to 2023-05-07 $1,810.56 $0.00 $0.00 1.00 0.00 0.00 $1,810.56
T0254711 From 2023-05-24 to 2023-05-25 $15.87 $0.00 $0.00 0.00 0.00 0.00 $15.87
T0255139 From 2023-05-28 to 2023-06-01 $2,024.98 $0.00 $493.04 1.00 0.00 0.00 $2,518.02
T0255269 From 2023-06-04 to 2023-06-09 $2,026.66 $0.00 $514.11 1.00 0.00 0.00 $2,540.77
T0256425 From 2023-06-11 to 2023-06-16 $2,025.07 $0.00 $456.25 1.00 0.00 0.00 $2,481.32
T0256726 From 2023-06-12 to 2023-06-16 $1,143.71 $961.14 $550.89 1.00 0.00 0.00 $2,655.74
T0256569 From 2023-06-18 to 2023-06-23 $2,030.65 $0.00 $446.61 1.00 0.00 0.00 $2,477.26
T0256571 From 2023-06-20 to 2023-06-23 $2,002.23 $0.00 $0.00 1.00 0.00 0.00 $2,002.23
T0258429 From 2023-08-08 to 2023-08-11 $1,826.76 $646.01 $106.87 0.00 0.50 0.00 $2,579.64
200709971 From 2023-09-01 to 2023-09-30 $0.00 $1,950.00 $0.00 0.00 0.00 0.00 $1,950.00
200716609 From 2023-10-01 to 2023-10-31 $0.00 $1,950.00 $0.00 0.00 0.00 0.00 $1,950.00