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
T0222068 From 2021-09-21 to 2021-11-23 $0.00 $171.14 $0.00 0.00 0.00 0.00 $171.14
T0217067 From 2021-10-04 to 2021-10-07 $22.52 $0.00 $0.00 0.00 0.00 0.00 $22.52
T0223822 From 2021-10-11 to 2022-03-23 $0.00 $219.39 $0.00 0.00 0.00 0.00 $219.39
T0220750 From 2021-11-16 to 2021-12-02 $2,140.21 $0.00 $1,011.16 1.00 0.00 0.00 $3,151.37
T0223213 From 2021-12-12 to 2021-12-18 $1,045.69 $0.00 $404.46 0.50 0.00 0.00 $1,450.15
T0222563 From 2021-12-17 to 2021-12-30 $908.60 $0.00 $71.49 1.00 0.00 0.00 $980.09
T0222756 From 2022-01-30 to 2022-02-03 $908.60 $563.46 $186.79 1.00 0.00 0.00 $1,658.85
T0222759 From 2022-01-30 to 2022-02-03 $1,150.97 $0.00 $404.46 0.00 0.00 0.00 $1,555.43
200543972 From 2022-02-01 to 2022-02-28 $0.00 $1,750.00 $0.00 0.00 0.00 0.00 $1,750.00
T0222562 From 2022-02-03 to 2022-02-06 $908.60 $304.89 $92.26 1.00 0.00 0.00 $1,305.75
T0222755 From 2022-02-03 to 2022-02-08 $908.60 $392.38 $159.86 1.00 0.00 0.00 $1,460.84
T0223831 From 2022-02-04 to 2022-02-04 $26.06 $0.00 $0.00 0.00 0.00 0.00 $26.06
T0223214 From 2022-02-13 to 2022-02-17 $2,183.20 $0.00 $404.46 1.00 0.00 0.00 $2,587.66
T0223789 From 2022-02-21 to 2022-02-22 $908.60 $0.00 $0.00 0.00 1.00 0.00 $908.60
T0223794 From 2022-02-21 to 2022-02-22 $2,443.49 $479.84 $101.12 0.00 1.00 0.00 $3,024.45
T0223825 From 2022-02-28 to 2022-03-04 $56.81 $0.00 $303.35 0.50 0.00 0.00 $360.16
200552235 From 2022-03-01 to 2022-03-31 $0.00 $1,750.00 $0.00 0.00 0.00 0.00 $1,750.00