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
T0284581 From 2024-06-02 to 2024-06-02 $413.76 $0.00 $0.00 0.00 0.00 0.00 $413.76
T0284783 From 2024-07-08 to 2024-07-08 $470.76 $0.00 $0.00 0.50 0.00 0.00 $470.76
T0287855 From 2024-09-09 to 2024-09-13 $595.92 $766.27 $215.29 0.50 0.00 0.00 $1,577.48
T0287856 From 2024-09-09 to 2024-09-13 $394.00 $0.00 $0.00 0.00 0.50 0.00 $394.00
T0284947 From 2024-09-09 to 2024-09-16 $663.46 $0.00 $0.00 1.00 0.00 0.00 $663.46
T0287857 From 2024-09-13 to 2024-09-20 $460.80 $0.00 $446.16 0.50 0.00 0.00 $906.96
T0287859 From 2024-09-22 to 2024-09-27 $1,244.83 $0.00 $330.76 0.50 0.00 0.00 $1,575.59
T0287860 From 2024-09-29 to 2024-10-05 $524.33 $0.00 $0.00 0.50 0.00 0.00 $524.33
200832546 From 2024-10-01 to 2024-10-31 $0.00 $2,328.00 $0.00 0.00 0.00 0.00 $2,328.00
T0285775 From 2024-10-06 to 2024-10-08 $1,037.75 $0.00 $0.00 1.00 0.00 0.00 $1,037.75
T0287861 From 2024-10-07 to 2024-10-11 $830.11 $342.23 $479.24 1.00 0.00 0.00 $1,651.58
T0287364 From 2024-10-13 to 2024-10-24 $1,029.79 $0.00 $0.00 1.00 0.00 0.00 $1,029.79
T0287873 From 2024-10-18 to 2024-10-20 $887.52 $0.00 $0.00 1.00 0.00 0.00 $887.52
T0287868 From 2024-10-20 to 2024-10-23 $882.12 $0.00 $230.54 0.50 0.00 0.00 $1,112.66
T0287869 From 2024-10-27 to 2024-11-01 $524.33 $0.00 $330.36 0.50 0.00 0.00 $854.69
T0287870 From 2024-11-03 to 2024-11-08 $524.33 $0.00 $330.36 0.50 0.00 0.00 $854.69
T0291059 From 2024-11-29 to 2024-12-01 $949.41 $0.00 $0.00 1.00 0.00 0.00 $949.41
200840007 From 2024-12-01 to 2024-12-31 $0.00 $2,328.00 $0.00 0.00 0.00 0.00 $2,328.00
200848826 From 2025-01-01 to 2025-01-31 $0.00 $2,328.00 $0.00 0.00 0.00 0.00 $2,328.00