Members – Detailed Travel Expenditures Report

Morrissey, Robert - Egmont - Liberal


Reporting Period
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Claim Dates Transportation Accommodations Meals and Incidentals Reg. Points
Spec.
U.S.A. Total
T0280959 From 2024-04-07 to 2024-04-13 $756.89 $1,481.66 $597.41 1.00 0.00 0.00 $2,835.96
T0281852 From 2024-04-14 to 2024-04-18 $229.47 $1,310.99 $421.83 1.00 0.00 0.00 $1,962.29
T0281857 From 2024-04-28 to 2024-05-03 $964.00 $1,292.72 $534.00 1.00 0.00 0.00 $2,790.72
T0282724 From 2024-05-05 to 2024-05-10 $1,092.83 $1,644.70 $482.01 1.00 0.00 0.00 $3,219.54
T0282961 From 2024-05-20 to 2024-05-24 $1,190.51 $1,187.99 $366.61 1.00 0.00 0.00 $2,745.11
T0282968 From 2024-05-26 to 2024-05-31 $1,138.75 $1,559.68 $534.00 1.00 0.00 0.00 $3,232.43
T0282970 From 2024-06-02 to 2024-06-07 $1,138.56 $1,800.88 $534.00 1.00 0.00 0.00 $3,473.44
T0282999 From 2024-06-09 to 2024-06-14 $1,198.05 $1,511.21 $534.00 1.00 0.00 0.00 $3,243.26
T0281202 From 2024-06-15 to 2024-06-16 $954.96 $178.10 $170.84 1.00 0.00 0.00 $1,303.90
T0283233 From 2024-06-16 to 2024-06-21 $1,267.45 $1,401.39 $585.99 1.00 0.00 0.00 $3,254.83
T0280963 From 2024-07-14 to 2024-07-16 $1,295.35 $540.78 $296.37 1.00 0.00 0.00 $2,132.50