Members – Detailed Travel Expenditures Report

Sousa, Charles - Mississauga—Lakeshore - Liberal


Reporting Period
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Claim Dates Transportation Accommodations Meals and Incidentals Reg. Points
Spec.
U.S.A. Total
T0280484 From 2024-06-03 to 2024-06-05 $479.74 $0.00 $218.64 1.00 0.00 0.00 $698.38
T0279711 From 2024-06-14 to 2024-06-18 $172.84 $0.00 $0.00 0.00 0.00 0.00 $172.84
T0279712 From 2024-06-18 to 2024-06-22 $751.68 $0.00 $577.01 1.00 0.00 0.00 $1,328.69
T0281579 From 2024-06-22 to 2024-07-16 $466.70 $0.00 $0.00 0.00 0.00 0.00 $466.70
T0281341 From 2024-07-01 to 2024-07-31 $0.00 $103.97 $0.00 0.00 0.00 0.00 $103.97
T0281344 From 2024-07-16 to 2024-07-17 $864.71 $0.00 $230.80 1.00 0.00 0.00 $1,095.51
T0282399 From 2024-07-18 to 2024-08-12 $312.56 $0.00 $0.00 0.00 0.00 0.00 $312.56
T0282396 From 2024-08-01 to 2024-08-31 $0.00 $110.77 $0.00 0.00 0.00 0.00 $110.77
200808119 From 2024-08-01 to 2024-08-31 $0.00 $2,500.00 $0.00 0.00 0.00 0.00 $2,500.00
T0282403 From 2024-08-13 to 2024-08-14 $1,002.52 $177.33 $61.23 0.00 1.00 0.00 $1,241.08
200815992 From 2024-09-01 to 2024-09-30 $0.00 $2,500.00 $0.00 0.00 0.00 0.00 $2,500.00
T0283714 From 2024-09-06 to 2024-09-08 $62.57 $0.00 $0.00 0.00 0.00 0.00 $62.57
T0283715 From 2024-09-09 to 2024-09-12 $3,378.33 $766.27 $497.12 0.00 1.00 0.00 $4,641.72
T0284206 From 2024-09-12 to 2024-09-15 $112.63 $0.00 $0.00 0.00 0.00 0.00 $112.63
T0284306 From 2024-09-20 to 2024-09-22 $111.11 $0.00 $0.00 0.00 0.00 0.00 $111.11
200822619 From 2024-10-01 to 2024-10-31 $0.00 $2,500.00 $0.00 0.00 0.00 0.00 $2,500.00