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
T0274292 From 2023-11-19 to 2024-03-22 $0.00 $278.19 $0.00 0.00 0.00 0.00 $278.19
T0265939 From 2023-12-10 to 2023-12-14 $1,710.46 $0.00 $329.29 0.50 0.00 0.00 $2,039.75
T0269345 From 2024-01-27 to 2024-02-02 $1,003.80 $763.39 $314.36 1.00 0.00 0.00 $2,081.55
T0269359 From 2024-01-27 to 2024-02-02 $3,350.91 $0.00 $571.07 1.00 0.00 0.00 $3,921.98
200751460 From 2024-02-01 to 2024-02-29 $0.00 $2,100.00 $0.00 0.00 0.00 0.00 $2,100.00
T0269495 From 2024-02-04 to 2024-02-10 $3,325.63 $0.00 $511.88 1.00 0.00 0.00 $3,837.51
T0270967 From 2024-02-10 to 2024-02-17 $57.42 $0.00 $565.85 0.50 0.00 0.00 $623.27
T0270976 From 2024-02-25 to 2024-03-01 $2,082.52 $0.00 $452.68 1.00 0.00 0.00 $2,535.20
200761465 From 2024-03-01 to 2024-03-31 $0.00 $2,100.00 $0.00 0.00 0.00 0.00 $2,100.00
T0273696 From 2024-03-16 to 2024-03-22 $3,480.92 $0.00 $486.59 1.00 0.00 0.00 $3,967.51
T0274356 From 2024-03-17 to 2024-03-21 $41.74 $0.00 $398.71 0.00 0.00 0.00 $440.45