Members – Detailed Travel Expenditures Report

Martinez Ferrada, Hon. Soraya - Hochelaga - Liberal

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Claim	Dates	Transportation	Accommodations	Meals and Incidentals	Reg.	Points Spec.	U.S.A.	Total
200888231	From 2025-04-01 to 2025-04-30	$0.00	$1,925.00	$0.00	0.00	0.00	0.00	$1,925.00
Traveller Name Traveller Type Purpose of Travel City Martinez Ferrada, Hon. Soraya Member Secondary Residence GATINEAU
T0296362	From 2025-04-03 to 2025-04-04	$232.07	$0.00	$202.68	1.00	0.00	0.00	$434.75
Traveller Name Traveller Type Purpose of Travel Date Departure Destination Martinez Ferrada, Hon. Soraya Member To travel to/from constituency and Ottawa 2025-04-03 Montréal Ottawa Martinez Ferrada, Hon. Soraya Member To travel to/from constituency and Ottawa 2025-04-04 Ottawa Montréal
T0296897	From 2025-04-11 to 2025-04-12	$256.21	$0.00	$126.70	1.00	0.00	0.00	$382.91
Traveller Name Traveller Type Purpose of Travel Date Departure Destination Gaudry, William Employee To travel to/from constituency and Ottawa 2025-04-11 Montréal Ottawa Gaudry, William Employee To travel to/from constituency and Ottawa 2025-04-12 Ottawa Montréal
200890800	From 2025-05-01 to 2025-05-31	$0.00	$1,925.00	$0.00	0.00	0.00	0.00	$1,925.00
Traveller Name Traveller Type Purpose of Travel City Martinez Ferrada, Hon. Soraya Member Secondary Residence GATINEAU