Members – Detailed Travel Expenditures Report

Kusmierczyk, Irek - Windsor—Tecumseh - Liberal


Reporting Period
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Claim Dates Transportation Accommodations Meals and Incidentals Reg. Points
Spec.
U.S.A. Total
T0233637 From 2022-04-03 to 2022-04-07 $683.47 $0.00 $272.95 1.00 0.00 0.00 $956.42
T0233638 From 2022-04-24 to 2022-04-28 $362.31 $0.00 $312.28 0.50 0.00 0.00 $674.59
T0233639 From 2022-05-08 to 2022-05-20 $740.21 $0.00 $439.51 1.00 0.00 0.00 $1,179.72
T0233644 From 2022-05-13 to 2022-05-15 $701.24 $0.00 $0.00 1.00 0.00 0.00 $701.24
T0231145 From 2022-06-01 to 2022-06-05 $656.00 $0.00 $0.00 1.00 0.00 0.00 $656.00
T0233641 From 2022-06-05 to 2022-06-17 $1,155.60 $0.00 $527.41 1.00 0.00 0.00 $1,683.01
T0231150 From 2022-06-06 to 2022-06-25 $656.60 $0.00 $0.00 1.00 0.00 0.00 $656.60
T0230336 From 2022-06-08 to 2022-06-08 $188.60 $0.00 $0.00 0.00 0.00 0.00 $188.60
T0233646 From 2022-06-10 to 2022-06-13 $700.64 $0.00 $0.00 1.00 0.00 0.00 $700.64
T0231143 From 2022-06-11 to 2022-06-21 $656.60 $0.00 $0.00 1.00 0.00 0.00 $656.60
T0231146 From 2022-06-13 to 2022-06-19 $656.60 $0.00 $0.00 1.00 0.00 0.00 $656.60
T0233643 From 2022-06-19 to 2022-06-22 $17.86 $0.00 $263.71 0.00 0.00 0.00 $281.57
200582450 From 2022-07-01 to 2022-07-31 $0.00 $2,216.28 $0.00 0.00 0.00 0.00 $2,216.28
200590077 From 2022-08-01 to 2022-08-31 $0.00 $2,216.28 $0.00 0.00 0.00 0.00 $2,216.28
200600109 From 2022-09-01 to 2022-09-30 $0.00 $2,216.28 $0.00 0.00 0.00 0.00 $2,216.28
200607400 From 2022-10-01 to 2022-10-31 $0.00 $2,216.28 $0.00 0.00 0.00 0.00 $2,216.28