Members – Detailed Travel Expenditures Report

Kurek, Damien - Battle River—Crowfoot - Conservative


Reporting Period
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Claim Dates Transportation Accommodations Meals and Incidentals Reg. Points
Spec.
U.S.A. Total
T0273776 From 2024-04-03 to 2024-04-03 $232.78 $0.00 $107.64 0.00 0.00 0.00 $340.42
T0274720 From 2024-04-04 to 2024-04-12 $5,977.49 $2,228.86 $805.00 4.00 0.00 0.00 $9,011.35
T0274927 From 2024-04-13 to 2024-04-13 $236.08 $0.00 $83.41 0.00 0.00 0.00 $319.49
T0275193 From 2024-04-14 to 2024-04-19 $3,797.05 $1,018.17 $347.81 1.00 0.00 0.00 $5,163.03
T0275415 From 2024-04-22 to 2024-04-22 $340.40 $0.00 $107.64 0.00 0.00 0.00 $448.04
T0276420 From 2024-04-25 to 2024-04-27 $745.46 $256.27 $200.39 0.00 0.00 0.00 $1,202.12
T0276405 From 2024-04-28 to 2024-05-10 $8,639.35 $3,346.33 $766.83 2.00 1.00 0.00 $12,752.51
T0277540 From 2024-05-17 to 2024-05-17 $88.94 $0.00 $59.47 0.00 0.00 0.00 $148.41
T0277303 From 2024-05-20 to 2024-05-24 $1,564.08 $839.13 $77.23 1.00 0.00 0.00 $2,480.44
T0277545 From 2024-05-24 to 2024-05-24 $278.94 $0.00 $48.17 0.00 0.00 0.00 $327.11
T0277856 From 2024-05-26 to 2024-05-31 $2,353.41 $641.14 $254.64 1.00 0.00 0.00 $3,249.19
T0277946 From 2024-05-31 to 2024-05-31 $183.38 $0.00 $59.47 0.00 0.00 0.00 $242.85
T0278453 From 2024-06-02 to 2024-06-07 $2,846.26 $1,113.50 $137.68 1.00 0.00 0.00 $4,097.44
T0278887 From 2024-06-09 to 2024-06-11 $164.68 $0.00 $0.00 0.00 0.00 0.00 $164.68
T0278898 From 2024-06-09 to 2024-06-12 $943.66 $300.70 $389.47 1.00 0.00 0.00 $1,633.83
T0279129 From 2024-06-09 to 2024-06-14 $3,624.66 $1,033.93 $392.28 1.00 0.00 0.00 $5,050.87
T0279252 From 2024-06-10 to 2024-06-10 $238.28 $0.00 $0.00 0.00 0.00 0.00 $238.28
T0279612 From 2024-06-16 to 2024-06-20 $2,533.04 $823.12 $354.87 1.00 0.00 0.00 $3,711.03