Members – Detailed Travel Expenditures Report

Fonseca, Peter - Mississauga East—Cooksville - Liberal


Reporting Period
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Claim Dates Transportation Accommodations Meals and Incidentals Reg. Points
Spec.
U.S.A. Total
200828555 From 2024-04-01 to 2024-06-30 $250.00 $0.00 $0.00 0.00 0.00 0.00 $250.00
T0284701 From 2024-08-05 to 2024-08-31 $0.00 $33.93 $0.00 0.00 0.00 0.00 $33.93
T0285189 From 2024-08-05 to 2024-09-30 $0.00 $99.20 $0.00 0.00 0.00 0.00 $99.20
T0284700 From 2024-08-05 to 2024-09-30 $0.00 $123.80 $0.00 0.00 0.00 0.00 $123.80
T0284212 From 2024-09-16 to 2024-09-20 $511.00 $0.00 $466.56 1.00 0.00 0.00 $977.56
T0284697 From 2024-09-22 to 2024-09-27 $511.00 $0.00 $614.69 1.00 0.00 0.00 $1,125.69
T0285316 From 2024-09-29 to 2024-10-04 $838.23 $0.00 $590.35 1.00 0.00 0.00 $1,428.58
T0287101 From 2024-10-01 to 2024-10-24 $0.00 $99.20 $0.00 0.00 0.00 0.00 $99.20
T0287163 From 2024-10-01 to 2024-10-31 $0.00 $2,920.00 $0.00 0.00 0.00 0.00 $2,920.00
T0285323 From 2024-10-05 to 2024-10-05 $1,064.41 $0.00 $115.27 1.00 0.00 0.00 $1,179.68
T0285324 From 2024-10-05 to 2024-10-05 $941.50 $0.00 $0.00 1.00 0.00 0.00 $941.50
T0285753 From 2024-10-06 to 2024-10-10 $767.97 $0.00 $525.58 1.00 0.00 0.00 $1,293.55
T0285986 From 2024-10-15 to 2024-10-15 $1,944.25 $0.00 $115.27 2.00 0.00 0.00 $2,059.52
T0286496 From 2024-10-20 to 2024-10-25 $511.00 $0.00 $640.85 1.00 0.00 0.00 $1,151.85
T0287097 From 2024-10-27 to 2024-11-01 $511.00 $0.00 $616.74 1.00 0.00 0.00 $1,127.74
T0287166 From 2024-11-01 to 2024-11-30 $0.00 $2,920.00 $0.00 0.00 0.00 0.00 $2,920.00
T0287474 From 2024-11-04 to 2024-11-07 $511.00 $0.00 $386.21 1.00 0.00 0.00 $897.21
T0289445 From 2024-11-25 to 2024-11-28 $801.97 $0.00 $361.25 1.00 0.00 0.00 $1,163.22
T0290406 From 2024-12-06 to 2024-12-08 $408.17 $0.00 $0.00 0.50 0.00 0.00 $408.17
T0290402 From 2024-12-12 to 2024-12-16 $452.65 $0.00 $0.00 0.50 0.00 0.00 $452.65
T0291053 From 2024-12-16 to 2024-12-19 $255.50 $0.00 $461.07 0.50 0.00 0.00 $716.57