Members – Detailed Travel Expenditures Report
Vandal, Hon. Dan - Saint Boniface—Saint Vital - Liberal
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| Claim | Dates | Transportation | Accommodations | Meals and Incidentals | Reg. | Points Spec. |
U.S.A. | Total | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |||||||||||||||||||
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| T0252935 | From 2023-04-12 to 2023-04-19 | $1,604.60 | $0.00 | $0.00 | 1.00 | 0.00 | 0.00 | $1,604.60 | |||||||||||||||||||
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| T0252931 | From 2023-04-12 to 2023-04-22 | $845.36 | $0.00 | $220.36 | 0.50 | 0.00 | 0.00 | $1,065.72 | |||||||||||||||||||
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| T0252936 | From 2023-04-23 to 2023-04-28 | $2,002.26 | $0.00 | $493.04 | 1.00 | 0.00 | 0.00 | $2,495.30 | |||||||||||||||||||
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| T0252939 | From 2023-04-30 to 2023-05-13 | $2,427.91 | $0.00 | $755.80 | 1.00 | 0.00 | 0.00 | $3,183.71 | |||||||||||||||||||
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| 200677961 | From 2023-05-01 to 2023-05-31 | $0.00 | $1,950.00 | $0.00 | 0.00 | 0.00 | 0.00 | $1,950.00 | |||||||||||||||||||
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| 200684897 | From 2023-06-01 to 2023-06-30 | $0.00 | $1,950.00 | $0.00 | 0.00 | 0.00 | 0.00 | $1,950.00 | |||||||||||||||||||
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