Members – Detailed Travel Expenditures Report

Rempel Garner, Hon. Michelle - Calgary Nose Hill - Conservative


Reporting Period
Download CSV

Claim Dates Transportation Accommodations Meals and Incidentals Reg. Points
Spec.
U.S.A. Total
T0257585 From 2023-08-12 to 2023-08-13 $63.41 $0.00 $0.00 0.00 0.00 0.00 $63.41
T0259084 From 2023-09-05 to 2023-09-12 $58.88 $0.00 $0.00 0.00 0.00 0.00 $58.88
T0275071 From 2023-10-16 to 2023-10-19 $58.88 $0.00 $0.00 0.00 0.00 0.00 $58.88
T0275076 From 2024-01-27 to 2024-02-02 $58.88 $0.00 $0.00 1.00 0.00 0.00 $58.88
200785666 From 2024-04-01 to 2024-04-30 $0.00 $2,100.00 $0.00 0.00 0.00 0.00 $2,100.00
T0275081 From 2024-04-06 to 2024-04-19 $532.74 $0.00 $1,154.02 0.00 0.00 0.00 $1,686.76
T0275997 From 2024-04-14 to 2024-04-19 $1,428.06 $593.89 $180.96 1.00 0.00 0.00 $2,202.91
T0276376 From 2024-04-28 to 2024-05-04 $1,690.17 $0.00 $406.38 0.50 0.00 0.00 $2,096.55
200784245 From 2024-05-01 to 2024-05-31 $0.00 $2,100.00 $0.00 0.00 0.00 0.00 $2,100.00
T0276696 From 2024-05-05 to 2024-05-10 $3,383.05 $0.00 $351.16 1.00 0.00 0.00 $3,734.21
200791147 From 2024-06-01 to 2024-06-30 $0.00 $2,100.00 $0.00 0.00 0.00 0.00 $2,100.00
200799827 From 2024-07-01 to 2024-07-31 $0.00 $2,100.00 $0.00 0.00 0.00 0.00 $2,100.00