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
T0217513 From 2021-09-29 to 2021-09-29 $737.21 $0.00 $0.00 0.50 0.00 0.00 $737.21
T0217506 From 2021-09-29 to 2021-10-02 $1,439.30 $0.00 $248.04 1.00 0.00 0.00 $1,687.34
T0217505 From 2021-09-29 to 2021-10-02 $1,417.64 $0.00 $0.00 1.00 0.00 0.00 $1,417.64
T0217510 From 2021-10-23 to 2021-10-27 $1,314.65 $0.00 $389.02 1.00 0.00 0.00 $1,703.67
T0217509 From 2021-10-23 to 2021-10-27 $1,570.81 $0.00 $0.00 1.00 0.00 0.00 $1,570.81
T0217501 From 2021-10-25 to 2021-10-27 $1,292.45 $272.09 $189.64 1.00 0.00 0.00 $1,754.18
200524133 From 2021-11-01 to 2021-11-30 $0.00 $1,950.00 $0.00 0.00 0.00 0.00 $1,950.00
T0219468 From 2021-11-15 to 2021-11-16 $1,619.31 $0.00 $0.00 1.00 0.00 0.00 $1,619.31
T0220648 From 2021-11-21 to 2021-11-26 $1,596.86 $0.00 $470.85 1.00 0.00 0.00 $2,067.71
T0220651 From 2021-11-29 to 2021-12-03 $1,627.47 $0.00 $369.96 1.00 0.00 0.00 $1,997.43
200530378 From 2021-12-01 to 2021-12-31 $0.00 $1,950.00 $0.00 0.00 0.00 0.00 $1,950.00
200538573 From 2022-01-01 to 2022-01-31 $0.00 $1,950.00 $0.00 0.00 0.00 0.00 $1,950.00