Members – Detailed Travel Expenditures Report

Soroka, Gerald - Yellowhead - Conservative


Reporting Period
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Claim Dates Transportation Accommodations Meals and Incidentals Reg. Points
Spec.
U.S.A. Total
T0281293 From 2024-05-30 to 2024-06-29 $0.00 $64.82 $0.00 0.00 0.00 0.00 $64.82
T0280530 From 2024-06-01 to 2024-06-29 $1,659.22 $253.23 $382.97 0.00 0.00 0.00 $2,295.42
T0279996 From 2024-06-24 to 2024-07-23 $0.00 $55.00 $0.00 0.00 0.00 0.00 $55.00
T0283485 From 2024-06-29 to 2024-07-30 $0.00 $62.81 $0.00 0.00 0.00 0.00 $62.81
T0281689 From 2024-07-01 to 2024-07-20 $1,732.86 $0.00 $240.09 0.00 0.00 0.00 $1,972.95
T0282016 From 2024-07-03 to 2024-08-06 $908.00 $0.00 $0.00 1.00 0.00 0.00 $908.00
T0282023 From 2024-07-21 to 2024-07-24 $2,817.87 $0.00 $330.76 1.00 0.00 0.00 $3,148.63
T0281679 From 2024-07-21 to 2024-07-24 $2,532.59 $0.00 $0.00 1.00 0.00 0.00 $2,532.59
T0281556 From 2024-07-24 to 2024-08-23 $0.00 $55.00 $0.00 0.00 0.00 0.00 $55.00
T0282020 From 2024-07-27 to 2024-07-27 $152.74 $0.00 $83.70 0.00 0.00 0.00 $236.44
T0283748 From 2024-07-30 to 2024-08-29 $0.00 $45.19 $0.00 0.00 0.00 0.00 $45.19
200808055 From 2024-08-01 to 2024-08-31 $0.00 $1,690.00 $0.00 0.00 0.00 0.00 $1,690.00
T0283288 From 2024-08-01 to 2024-08-31 $1,881.72 $0.00 $704.26 0.00 0.00 0.00 $2,585.98
T0283157 From 2024-08-24 to 2024-09-23 $0.00 $55.00 $0.00 0.00 0.00 0.00 $55.00
T0283825 From 2024-09-01 to 2024-09-13 $1,241.57 $0.00 $226.87 0.00 0.00 0.00 $1,468.44
200816032 From 2024-09-01 to 2024-09-30 $0.00 $1,690.00 $0.00 0.00 0.00 0.00 $1,690.00
T0284629 From 2024-09-24 to 2024-10-23 $0.00 $55.00 $0.00 0.00 0.00 0.00 $55.00
200822545 From 2024-10-01 to 2024-10-31 $0.00 $1,690.00 $0.00 0.00 0.00 0.00 $1,690.00