Members – Detailed Travel Expenditures Report

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


Reporting Period
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Claim Dates Transportation Accommodations Meals and Incidentals Reg. Points
Spec.
U.S.A. Total
T0211991 From 2020-10-17 to 2020-11-05 $25.44 $0.00 $0.00 0.00 0.00 0.00 $25.44
T0212000 From 2020-11-11 to 2021-03-31 $0.00 $247.36 $0.00 0.00 0.00 0.00 $247.36
T0211985 From 2021-01-24 to 2021-02-03 $46.70 $0.00 $0.00 0.00 0.00 0.00 $46.70
T0211994 From 2021-02-28 to 2021-03-14 $2,015.64 $0.00 $943.17 1.00 0.00 0.00 $2,958.81
T0213280 From 2021-03-12 to 2021-05-23 $0.00 $107.82 $0.00 0.00 0.00 0.00 $107.82
T0211998 From 2021-03-21 to 2021-03-31 $1,128.37 $0.00 $745.31 0.50 0.00 0.00 $1,873.68
T0213283 From 2021-04-01 to 2021-04-02 $1,128.37 $0.00 $200.27 0.50 0.00 0.00 $1,328.64
200489009 From 2021-04-01 to 2021-04-30 $0.00 $1,750.00 $0.00 0.00 0.00 0.00 $1,750.00
T0213284 From 2021-04-06 to 2021-04-18 $1,424.43 $0.00 $215.67 1.00 0.00 0.00 $1,640.10
200491924 From 2021-05-01 to 2021-05-31 $0.00 $1,750.00 $0.00 0.00 0.00 0.00 $1,750.00
T0213281 From 2021-05-30 to 2021-06-03 $1,026.42 $500.29 $100.13 1.00 0.00 0.00 $1,626.84
T0213285 From 2021-05-30 to 2021-06-05 $2,161.31 $0.00 $500.67 1.00 0.00 0.00 $2,661.98
200498455 From 2021-06-01 to 2021-06-30 $0.00 $1,750.00 $0.00 0.00 0.00 0.00 $1,750.00
200503212 From 2021-07-01 to 2021-07-31 $0.00 $1,750.00 $0.00 0.00 0.00 0.00 $1,750.00