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
T0231026 From 2022-05-29 to 2022-06-10 $1,767.03 $0.00 $802.10 1.00 0.00 0.00 $2,569.13
T0232558 From 2022-06-02 to 2022-06-06 $1,739.10 $0.00 $0.00 1.00 0.00 0.00 $1,739.10
T0232254 From 2022-06-12 to 2022-06-17 $1,762.86 $0.00 $461.96 1.00 0.00 0.00 $2,224.82
T0232256 From 2022-06-15 to 2022-06-17 $1,284.90 $291.70 $175.80 1.00 0.00 0.00 $1,752.40
T0232563 From 2022-06-19 to 2022-06-21 $1,528.35 $0.00 $0.00 1.00 0.00 0.00 $1,528.35
T0232257 From 2022-06-19 to 2022-06-24 $1,784.95 $0.00 $461.96 1.00 0.00 0.00 $2,246.91
T0232561 From 2022-06-24 to 2022-07-12 $1,056.45 $0.00 $0.00 1.00 0.00 0.00 $1,056.45
200582512 From 2022-07-01 to 2022-07-31 $0.00 $1,950.00 $0.00 0.00 0.00 0.00 $1,950.00
200590140 From 2022-08-01 to 2022-08-31 $0.00 $1,950.00 $0.00 0.00 0.00 0.00 $1,950.00