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
T0277610 From 2024-05-20 to 2024-05-24 $2,330.89 $0.00 $275.54 1.00 0.00 0.00 $2,606.43
T0280309 From 2024-06-09 to 2024-06-13 $1,515.81 $0.00 $516.83 1.00 0.00 0.00 $2,032.64
T0280486 From 2024-06-16 to 2024-06-24 $2,147.67 $0.00 $461.61 1.00 0.00 0.00 $2,609.28
T0280746 From 2024-06-20 to 2024-06-24 $2,003.70 $0.00 $0.00 1.00 0.00 0.00 $2,003.70
T0280743 From 2024-07-03 to 2024-07-03 $501.91 $0.00 $0.00 0.50 0.00 0.00 $501.91
200807998 From 2024-08-01 to 2024-08-31 $0.00 $2,200.00 $0.00 0.00 0.00 0.00 $2,200.00
200816058 From 2024-09-01 to 2024-09-30 $0.00 $2,200.00 $0.00 0.00 0.00 0.00 $2,200.00
200822660 From 2024-10-01 to 2024-10-31 $0.00 $2,200.00 $0.00 0.00 0.00 0.00 $2,200.00