Members – Detailed Travel Expenditures Report

Martinez Ferrada, Hon. Soraya - Hochelaga - Liberal


Reporting Period
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Claim Dates Transportation Accommodations Meals and Incidentals Reg. Points
Spec.
U.S.A. Total
200780816 From 2023-12-01 to 2023-12-31 $0.00 $50.00 $0.00 0.00 0.00 0.00 $50.00
T0267938 From 2023-12-21 to 2023-12-30 $32.22 $0.00 $0.00 0.00 0.00 0.00 $32.22
200780815 From 2024-01-01 to 2024-01-31 $0.00 $50.00 $0.00 0.00 0.00 0.00 $50.00
T0267952 From 2024-01-11 to 2024-01-12 $278.79 $0.00 $0.00 1.00 0.00 0.00 $278.79
T0267946 From 2024-01-11 to 2024-01-12 $354.73 $0.00 $97.72 1.00 0.00 0.00 $452.45
T0272610 From 2024-01-18 to 2024-03-01 $142.43 $0.00 $0.00 0.00 0.00 0.00 $142.43
T0271997 From 2024-01-19 to 2024-02-22 $164.51 $0.00 $0.00 0.00 0.00 0.00 $164.51
T0268820 From 2024-01-26 to 2024-02-02 $206.35 $0.00 $488.62 1.00 0.00 0.00 $694.97
T0268821 From 2024-01-27 to 2024-01-28 $223.95 $0.00 $0.00 1.00 0.00 0.00 $223.95
200780814 From 2024-02-01 to 2024-02-29 $0.00 $50.00 $0.00 0.00 0.00 0.00 $50.00
200751436 From 2024-02-01 to 2024-02-29 $0.00 $1,875.00 $0.00 0.00 0.00 0.00 $1,875.00
T0269668 From 2024-02-05 to 2024-02-05 $216.68 $0.00 $0.00 1.00 0.00 0.00 $216.68
T0269648 From 2024-02-05 to 2024-02-11 $564.74 $180.33 $581.52 0.50 1.00 0.00 $1,326.59
T0269995 From 2024-02-12 to 2024-02-16 $0.00 $0.00 $488.62 0.00 0.00 0.00 $488.62
T0269996 From 2024-02-15 to 2024-02-16 $348.73 $0.00 $0.00 1.00 0.00 0.00 $348.73
T0270986 From 2024-02-26 to 2024-02-29 $0.00 $0.00 $390.89 0.00 0.00 0.00 $390.89
T0271972 From 2024-03-01 to 2024-03-07 $10,122.37 $884.18 $315.72 0.00 3.00 0.00 $11,322.27
200761441 From 2024-03-01 to 2024-03-31 $0.00 $1,875.00 $0.00 0.00 0.00 0.00 $1,875.00
200780813 From 2024-03-01 to 2024-03-31 $0.00 $50.00 $0.00 0.00 0.00 0.00 $50.00
T0272006 From 2024-03-12 to 2024-03-13 $216.68 $0.00 $0.00 1.00 0.00 0.00 $216.68
T0272590 From 2024-03-18 to 2024-03-22 $0.00 $0.00 $488.62 0.00 0.00 0.00 $488.62
T0272589 From 2024-03-20 to 2024-03-22 $216.68 $0.00 $0.00 1.00 0.00 0.00 $216.68