| T0291755 |
From 2024-12-01 to 2024-12-06 |
$2,455.53 |
$0.00 |
$560.89 |
1.00 |
0.00 |
0.00 |
$3,016.42 |
|
| Traveller Name |
Traveller Type |
Purpose of Travel |
Date |
Departure |
Destination |
|
Vandal, Hon. Dan
|
Member
|
To travel to/from constituency and Ottawa
|
2024-12-01
|
Winnipeg
|
Ottawa
|
|
Vandal, Hon. Dan
|
Member
|
To travel to/from constituency and Ottawa
|
2024-12-06
|
Ottawa
|
Winnipeg
|
|
| T0291737 |
From 2024-12-08 to 2024-12-18 |
$1,609.68 |
$0.00 |
$840.49 |
1.00 |
0.00 |
0.00 |
$2,450.17 |
|
| Traveller Name |
Traveller Type |
Purpose of Travel |
Date |
Departure |
Destination |
|
Vandal, Hon. Dan
|
Member
|
To travel to/from constituency and Ottawa
|
2024-12-08
|
Winnipeg
|
Ottawa
|
|
Vandal, Hon. Dan
|
Member
|
To travel to/from constituency and Ottawa
|
2024-12-18
|
Ottawa
|
Winnipeg
|
|
| T0291753 |
From 2024-12-14 to 2024-12-18 |
$2,001.67 |
$0.00 |
$0.00 |
1.00 |
0.00 |
0.00 |
$2,001.67 |
|
| Traveller Name |
Traveller Type |
Purpose of Travel |
Date |
Departure |
Destination |
|
|
Designated Traveller
|
To unite the family with the Member
|
2024-12-14
|
Winnipeg
|
Ottawa
|
|
|
Designated Traveller
|
To unite the family with the Member
|
2024-12-18
|
Ottawa
|
Winnipeg
|
|
| T0290877 |
From 2024-12-15 to 2024-12-18 |
$693.27 |
$505.31 |
$330.36 |
1.00 |
0.00 |
0.00 |
$1,528.94 |
|
| Traveller Name |
Traveller Type |
Purpose of Travel |
Date |
Departure |
Destination |
|
Lamont, Laura
|
Employee
|
To travel to/from constituency and Ottawa
|
2024-12-15
|
Winnipeg
|
Ottawa
|
|
Lamont, Laura
|
Employee
|
To travel to/from constituency and Ottawa
|
2024-12-18
|
Ottawa
|
Winnipeg
|
|
| T0292447 |
From 2025-01-22 to 2025-01-25 |
$2,263.05 |
$0.00 |
$0.00 |
1.00 |
0.00 |
0.00 |
$2,263.05 |
|
| Traveller Name |
Traveller Type |
Purpose of Travel |
Date |
Departure |
Destination |
|
|
Designated Traveller
|
To unite the family with the Member
|
2025-01-22
|
Winnipeg
|
Ottawa
|
|
|
Designated Traveller
|
To unite the family with the Member
|
2025-01-25
|
Ottawa
|
Winnipeg
|
|
| T0292448 |
From 2025-01-22 to 2025-01-25 |
$2,316.56 |
$0.00 |
$279.60 |
1.00 |
0.00 |
0.00 |
$2,596.16 |
|
| Traveller Name |
Traveller Type |
Purpose of Travel |
Date |
Departure |
Destination |
|
Vandal, Hon. Dan
|
Member
|
To travel to/from constituency and Ottawa
|
2025-01-22
|
Winnipeg
|
Ottawa
|
|
Vandal, Hon. Dan
|
Member
|
To travel to/from constituency and Ottawa
|
2025-01-25
|
Ottawa
|
Winnipeg
|
|
| 200858939 |
From 2025-02-01 to 2025-02-28 |
$0.00 |
$2,200.00 |
$0.00 |
0.00 |
0.00 |
0.00 |
$2,200.00 |
|
| Traveller Name |
Traveller Type |
Purpose of Travel |
City |
|
Vandal, Hon. Dan
|
Member
|
Secondary Residence
|
OTTAWA
|
|
| 200867638 |
From 2025-03-01 to 2025-03-31 |
$0.00 |
$2,200.00 |
$0.00 |
0.00 |
0.00 |
0.00 |
$2,200.00 |
|
| Traveller Name |
Traveller Type |
Purpose of Travel |
City |
|
Vandal, Hon. Dan
|
Member
|
Secondary Residence
|
OTTAWA
|
|
| T0295227 |
From 2025-03-05 to 2025-03-10 |
$3,173.28 |
$0.00 |
$189.29 |
1.00 |
0.00 |
0.00 |
$3,362.57 |
|
| Traveller Name |
Traveller Type |
Purpose of Travel |
Date |
Departure |
Destination |
|
Vandal, Hon. Dan
|
Member
|
To travel to/from constituency and Ottawa
|
2025-03-05
|
Winnipeg
|
Ottawa
|
|
Vandal, Hon. Dan
|
Member
|
To travel to/from constituency and Ottawa
|
2025-03-10
|
Ottawa
|
Winnipeg
|
|
| T0295375 |
From 2025-03-05 to 2025-03-10 |
$3,035.84 |
$0.00 |
$0.00 |
1.00 |
0.00 |
0.00 |
$3,035.84 |
|
| Traveller Name |
Traveller Type |
Purpose of Travel |
Date |
Departure |
Destination |
|
|
Designated Traveller
|
To travel to/from constituency and Ottawa
|
2025-03-05
|
Winnipeg
|
Ottawa
|
|
|
Designated Traveller
|
To travel to/from constituency and Ottawa
|
2025-03-10
|
Ottawa
|
Winnipeg
|
|