Members – Detailed Travel Expenditures Report

Vidal, Gary - Desnethé—Missinippi—Churchill River - Conservative


Reporting Period
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Claim Dates Transportation Accommodations Meals and Incidentals Reg. Points
Spec.
U.S.A. Total
T0250478 From 2023-02-28 to 2023-05-11 $0.00 $39.87 $0.00 0.00 0.00 0.00 $39.87
T0252091 From 2023-02-28 to 2023-05-27 $0.00 $89.86 $0.00 0.00 0.00 0.00 $89.86
200678558 From 2023-04-01 to 2023-04-30 $0.00 $1,950.00 $0.00 0.00 0.00 0.00 $1,950.00
T0250552 From 2023-04-03 to 2023-04-05 $0.00 $112.07 $114.33 0.00 0.00 0.00 $226.40
T0250526 From 2023-04-03 to 2023-04-05 $732.74 $0.00 $114.33 0.00 0.00 0.00 $847.07
T0250556 From 2023-04-15 to 2023-04-20 $2,135.92 $152.57 $436.83 1.00 0.00 0.00 $2,725.32
T0250500 From 2023-04-19 to 2023-04-19 $44.08 $0.00 $0.00 0.00 0.00 0.00 $44.08
T0252031 From 2023-04-19 to 2023-04-19 $64.84 $0.00 $0.00 0.00 0.00 0.00 $64.84
T0250812 From 2023-04-23 to 2023-04-27 $2,116.59 $0.00 $351.61 1.00 0.00 0.00 $2,468.20
T0252040 From 2023-04-27 to 2023-04-27 $143.74 $0.00 $0.00 0.00 0.00 0.00 $143.74
T0252043 From 2023-04-30 to 2023-05-05 $1,630.44 $0.00 $525.98 1.00 0.00 0.00 $2,156.42
T0250948 From 2023-04-30 to 2023-05-08 $1,743.65 $0.00 $0.00 1.00 0.00 0.00 $1,743.65
T0250947 From 2023-04-30 to 2023-05-12 $2,339.20 $0.00 $1,009.98 1.00 0.00 0.00 $3,349.18
200677963 From 2023-05-01 to 2023-05-31 $0.00 $1,950.00 $0.00 0.00 0.00 0.00 $1,950.00
T0252237 From 2023-05-14 to 2023-05-19 $2,327.89 $0.00 $407.21 1.00 0.00 0.00 $2,735.10
T0253083 From 2023-05-28 to 2023-06-02 $2,552.81 $212.82 $479.50 1.00 0.00 0.00 $3,245.13
T0253668 From 2023-05-28 to 2023-06-02 $1,313.76 $0.00 $495.00 1.00 0.00 0.00 $1,808.76
200684899 From 2023-06-01 to 2023-06-30 $0.00 $1,950.00 $0.00 0.00 0.00 0.00 $1,950.00
T0253538 From 2023-06-03 to 2023-06-03 $127.54 $0.00 $0.00 0.00 0.00 0.00 $127.54
T0253537 From 2023-06-04 to 2023-06-08 $2,531.11 $0.00 $353.52 1.00 0.00 0.00 $2,884.63
200691671 From 2023-07-01 to 2023-07-31 $0.00 $1,950.00 $0.00 0.00 0.00 0.00 $1,950.00