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
T0284341 From 2024-09-08 to 2024-09-12 $2,344.76 $0.00 $0.00 0.00 1.00 0.00 $2,344.76
T0283697 From 2024-09-08 to 2024-09-12 $2,483.04 $1,021.69 $421.01 0.00 1.00 0.00 $3,925.74
T0285588 From 2024-09-15 to 2024-09-20 $1,650.45 $0.00 $584.06 1.00 0.00 0.00 $2,234.51
T0286210 From 2024-09-19 to 2024-10-05 $641.48 $2,283.97 $1,499.69 0.50 0.00 0.00 $4,425.14
T0285619 From 2024-09-22 to 2024-09-26 $2,026.65 $0.00 $446.43 1.00 0.00 0.00 $2,473.08
T0286611 From 2024-09-30 to 2024-10-03 $1,805.65 $0.00 $279.60 1.00 0.00 0.00 $2,085.25
T0287682 From 2024-10-06 to 2024-10-12 $2,317.26 $0.00 $190.13 1.00 0.00 0.00 $2,507.39
T0287685 From 2024-10-10 to 2024-11-08 $1,718.31 $0.00 $1,729.02 1.50 0.00 0.00 $3,447.33
T0287683 From 2024-10-20 to 2024-10-24 $1,537.42 $0.00 $330.36 1.00 0.00 0.00 $1,867.78
T0287684 From 2024-10-27 to 2024-11-01 $4,262.16 $0.00 $445.62 2.00 0.00 0.00 $4,707.78
200832721 From 2024-11-01 to 2024-11-30 $0.00 $2,200.00 $0.00 0.00 0.00 0.00 $2,200.00
T0289422 From 2024-11-03 to 2024-11-10 $1,803.51 $0.00 $627.10 1.00 0.00 0.00 $2,430.61
T0289426 From 2024-11-17 to 2024-11-21 $1,793.53 $0.00 $511.83 1.00 0.00 0.00 $2,305.36
T0290703 From 2024-11-17 to 2024-12-18 $640.74 $0.00 $1,729.02 1.00 0.00 0.00 $2,369.76
T0289427 From 2024-11-25 to 2024-11-29 $2,305.24 $0.00 $345.80 1.00 0.00 0.00 $2,651.04
200839989 From 2024-12-01 to 2024-12-31 $0.00 $2,200.00 $0.00 0.00 0.00 0.00 $2,200.00
T0290285 From 2024-12-15 to 2024-12-18 $460.60 $505.31 $330.36 1.00 0.00 0.00 $1,296.27
T0290278 From 2024-12-15 to 2024-12-18 $692.86 $505.31 $330.36 1.00 0.00 0.00 $1,528.53
200848809 From 2025-01-01 to 2025-01-31 $0.00 $2,200.00 $0.00 0.00 0.00 0.00 $2,200.00