Members – Detailed Travel Expenditures Report

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


Reporting Period
Download CSV

Claim Dates Transportation Accommodations Meals and Incidentals Reg. Points
Spec.
U.S.A. Total
T0266635 From 2023-11-05 to 2023-11-08 $2,594.76 $0.00 $0.00 1.00 0.00 0.00 $2,594.76
T0266463 From 2023-11-05 to 2023-11-10 $1,997.56 $0.00 $506.65 1.00 0.00 0.00 $2,504.21
T0267623 From 2023-11-19 to 2023-11-24 $1,973.39 $0.00 $383.26 1.00 0.00 0.00 $2,356.65
T0267628 From 2023-11-26 to 2023-12-01 $2,571.21 $0.00 $506.65 1.00 0.00 0.00 $3,077.86
T0267630 From 2023-12-03 to 2023-12-15 $2,589.81 $0.00 $776.74 1.00 0.00 0.00 $3,366.55
T0267626 From 2023-12-10 to 2023-12-13 $1,382.52 $0.00 $248.08 1.00 0.00 0.00 $1,630.60
T0267627 From 2023-12-10 to 2023-12-13 $1,299.15 $1,126.92 $248.08 1.00 0.00 0.00 $2,674.15
T0267631 From 2023-12-10 to 2023-12-13 $2,291.42 $0.00 $0.00 1.00 0.00 0.00 $2,291.42
T0267625 From 2023-12-16 to 2024-01-07 $1,299.16 $0.00 $0.00 1.00 0.00 0.00 $1,299.16
T0273392 From 2024-01-16 to 2024-02-01 $1,988.67 $0.00 $619.82 1.00 0.00 0.00 $2,608.49
T0270211 From 2024-01-25 to 2024-01-29 $2,118.76 $0.00 $0.00 1.00 0.00 0.00 $2,118.76
200751489 From 2024-02-01 to 2024-02-29 $0.00 $1,950.00 $0.00 0.00 0.00 0.00 $1,950.00
T0270212 From 2024-02-04 to 2024-02-08 $2,914.47 $0.00 $393.48 1.00 0.00 0.00 $3,307.95
T0271983 From 2024-02-12 to 2024-02-14 $2,124.12 $0.00 $232.90 1.00 0.00 0.00 $2,357.02
T0272639 From 2024-02-25 to 2024-03-01 $3,006.41 $202.12 $506.65 1.00 0.00 0.00 $3,715.18
200761494 From 2024-03-01 to 2024-03-31 $0.00 $1,950.00 $0.00 0.00 0.00 0.00 $1,950.00
T0274457 From 2024-03-17 to 2024-03-22 $2,605.10 $0.00 $452.68 1.00 0.00 0.00 $3,057.78