Members – Detailed Travel Expenditures Report

Valdez, Hon. Rechie - Mississauga—Streetsville - Liberal


Reporting Period
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Claim Dates Transportation Accommodations Meals and Incidentals Reg. Points
Spec.
U.S.A. Total
200785694 From 2024-04-01 to 2024-04-30 $0.00 $2,250.00 $0.00 0.00 0.00 0.00 $2,250.00
T0275937 From 2024-04-04 to 2024-04-20 $67.67 $0.00 $0.00 0.00 0.00 0.00 $67.67
T0275930 From 2024-04-07 to 2024-04-10 $839.23 $0.00 $222.14 1.00 0.00 0.00 $1,061.37
T0275034 From 2024-04-11 to 2024-04-11 $0.00 $39.86 $0.00 0.00 0.00 0.00 $39.86
T0275939 From 2024-04-13 to 2024-04-13 $97.54 $0.00 $0.00 0.00 0.00 0.00 $97.54
T0275932 From 2024-04-15 to 2024-04-19 $897.73 $0.00 $399.82 1.00 0.00 0.00 $1,297.55
T0275231 From 2024-04-18 to 2024-04-18 $20.84 $0.00 $0.00 0.00 0.00 0.00 $20.84
T0273989 From 2024-04-22 to 2024-04-22 $0.00 $40.16 $0.00 0.00 0.00 0.00 $40.16
T0276663 From 2024-04-23 to 2024-04-23 $25.28 $0.00 $0.00 0.00 0.00 0.00 $25.28
T0276673 From 2024-04-28 to 2024-04-28 $63.89 $0.00 $22.23 0.00 0.00 0.00 $86.12
T0276666 From 2024-04-29 to 2024-05-02 $1,064.59 $0.00 $300.13 1.00 0.00 0.00 $1,364.72
200784273 From 2024-05-01 to 2024-05-31 $0.00 $2,250.00 $0.00 0.00 0.00 0.00 $2,250.00
T0278033 From 2024-05-03 to 2024-05-18 $10.77 $0.00 $0.00 0.00 0.00 0.00 $10.77
T0276669 From 2024-05-05 to 2024-05-08 $850.94 $0.00 $144.96 1.00 0.00 0.00 $995.90
T0276651 From 2024-05-11 to 2024-05-11 $0.00 $39.86 $0.00 0.00 0.00 0.00 $39.86
T0278011 From 2024-05-20 to 2024-05-23 $850.94 $0.00 $255.40 1.00 0.00 0.00 $1,106.34
T0277022 From 2024-05-21 to 2024-05-21 $0.00 $37.57 $0.00 0.00 0.00 0.00 $37.57
T0278025 From 2024-05-26 to 2024-05-30 $850.94 $0.00 $265.62 1.00 0.00 0.00 $1,116.56
200791175 From 2024-06-01 to 2024-06-30 $0.00 $2,250.00 $0.00 0.00 0.00 0.00 $2,250.00
T0278795 From 2024-06-11 to 2024-06-11 $0.00 $39.86 $0.00 0.00 0.00 0.00 $39.86
T0278008 From 2024-06-21 to 2024-06-21 $0.00 $36.61 $0.00 0.00 0.00 0.00 $36.61
200799798 From 2024-07-01 to 2024-07-31 $0.00 $2,250.00 $0.00 0.00 0.00 0.00 $2,250.00