Members – Detailed Travel Expenditures Report

Martinez Ferrada, Soraya - Hochelaga - Liberal


Reporting Period
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Claim Dates Transportation Accommodations Meals and Incidentals Reg. Points
Spec.
U.S.A. Total
T0235508 From 2022-03-07 to 2022-03-08 $814.35 $0.00 $0.00 0.00 1.00 0.00 $814.35
T0234863 From 2022-08-29 to 2022-09-02 $74.54 $0.00 $0.00 0.00 0.00 0.00 $74.54
T0235826 From 2022-09-09 to 2022-09-15 $791.99 $662.86 $639.64 0.00 1.00 0.00 $2,094.49
T0236573 From 2022-09-10 to 2022-09-13 $1,174.54 $0.00 $0.00 0.00 1.00 0.00 $1,174.54
T0238063 From 2022-09-22 to 2022-09-23 $201.51 $0.00 $107.68 1.00 0.00 0.00 $309.19
T0238959 From 2022-09-22 to 2022-10-26 $111.88 $0.00 $0.00 0.00 0.00 0.00 $111.88
T0238066 From 2022-09-26 to 2022-09-29 $201.51 $0.00 $263.71 1.00 0.00 0.00 $465.22
T0237177 From 2022-10-04 to 2022-10-05 $117.00 $219.30 $0.00 0.50 0.00 0.00 $336.30
T0238067 From 2022-10-04 to 2022-10-06 $207.44 $0.00 $203.53 1.00 0.00 0.00 $410.97
T0238068 From 2022-10-17 to 2022-10-19 $207.44 $0.00 $203.53 1.00 0.00 0.00 $410.97
T0238070 From 2022-10-22 to 2022-10-23 $207.44 $0.00 $0.00 1.00 0.00 0.00 $207.44
T0238080 From 2022-10-25 to 2022-10-28 $207.44 $0.00 $295.00 1.00 0.00 0.00 $502.44
T0238969 From 2022-11-01 to 2022-11-04 $207.44 $0.00 $295.00 1.00 0.00 0.00 $502.44
200616342 From 2022-11-01 to 2022-11-30 $0.00 $1,855.00 $0.00 0.00 0.00 0.00 $1,855.00
T0240132 From 2022-11-15 to 2022-11-16 $129.60 $0.00 $0.00 1.00 0.00 0.00 $129.60
T0240130 From 2022-11-15 to 2022-11-17 $229.33 $0.00 $132.41 1.00 0.00 0.00 $361.74
T0240134 From 2022-11-19 to 2022-11-20 $207.44 $0.00 $91.47 1.00 0.00 0.00 $298.91
T0240135 From 2022-11-21 to 2022-11-24 $207.44 $0.00 $345.54 1.00 0.00 0.00 $552.98
200625194 From 2022-12-01 to 2022-12-31 $0.00 $1,855.00 $0.00 0.00 0.00 0.00 $1,855.00
T0241592 From 2022-12-05 to 2022-12-09 $207.44 $0.00 $406.83 1.00 0.00 0.00 $614.27
200634530 From 2023-01-01 to 2023-01-31 $0.00 $1,855.00 $0.00 0.00 0.00 0.00 $1,855.00