Members – Detailed Travel Expenditures Report

Vidal, Gary - Desnethé—Missinippi—Churchill River - Conservative


Reporting Period
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Claim Dates Transportation Accommodations Meals and Incidentals Reg. Points
Spec.
U.S.A. Total
T0271829 From 2023-09-27 to 2024-02-22 $1,289.98 $0.00 $0.00 0.00 0.00 0.00 $1,289.98
T0270339 From 2023-11-01 to 2024-02-29 $0.00 $406.86 $0.00 0.00 0.00 0.00 $406.86
T0266737 From 2023-12-03 to 2023-12-10 $1,963.59 $0.00 $554.11 1.00 0.00 0.00 $2,517.70
T0268169 From 2024-01-22 to 2024-01-23 $494.99 $48.08 $211.06 0.00 0.00 0.00 $754.13
T0269112 From 2024-01-27 to 2024-02-01 $2,523.16 $0.00 $560.35 1.00 0.00 0.00 $3,083.51
200751491 From 2024-02-01 to 2024-02-29 $0.00 $1,998.00 $0.00 0.00 0.00 0.00 $1,998.00
T0270026 From 2024-02-04 to 2024-02-16 $2,535.58 $212.83 $1,215.03 1.00 0.00 0.00 $3,963.44
T0269866 From 2024-02-08 to 2024-02-14 $2,372.63 $0.00 $0.00 1.00 0.00 0.00 $2,372.63
T0273546 From 2024-02-27 to 2024-04-27 $0.00 $198.51 $0.00 0.00 0.00 0.00 $198.51
T0273797 From 2024-03-01 to 2024-03-28 $311.62 $0.00 $0.00 0.00 0.00 0.00 $311.62
200761496 From 2024-03-01 to 2024-03-31 $0.00 $1,998.00 $0.00 0.00 0.00 0.00 $1,998.00
T0273004 From 2024-03-17 to 2024-03-25 $1,752.00 $0.00 $45.44 1.00 0.00 0.00 $1,797.44
T0273007 From 2024-03-17 to 2024-03-25 $1,887.56 $0.00 $45.44 1.00 0.00 0.00 $1,933.00
T0272599 From 2024-03-19 to 2024-03-21 $0.00 $0.00 $152.64 0.00 0.00 0.00 $152.64
T0273040 From 2024-03-19 to 2024-03-21 $194.06 $0.00 $128.94 0.00 0.00 0.00 $323.00
T0272597 From 2024-03-19 to 2024-03-21 $354.93 $964.15 $560.34 0.00 0.00 0.00 $1,879.42
T0272600 From 2024-03-19 to 2024-03-21 $0.00 $0.00 $152.64 0.00 0.00 0.00 $152.64
T0273041 From 2024-03-19 to 2024-03-21 $0.00 $0.00 $152.64 0.00 0.00 0.00 $152.64