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
T0279297 From 2024-03-08 to 2024-06-21 $0.00 $237.81 $0.00 0.00 0.00 0.00 $237.81
T0278636 From 2024-05-19 to 2024-05-25 $3,310.04 $0.00 $290.98 1.00 0.00 0.00 $3,601.02
T0278675 From 2024-05-26 to 2024-06-21 $2,719.47 $0.00 $2,214.87 0.50 0.00 0.00 $4,934.34
T0279574 From 2024-06-08 to 2024-06-21 $1,826.92 $1,667.72 $155.85 1.00 0.00 0.00 $3,650.49
T0280824 From 2024-06-26 to 2024-07-09 $768.01 $0.00 $0.00 1.00 0.00 0.00 $768.01
T0280823 From 2024-07-01 to 2024-07-09 $663.98 $2,060.53 $0.00 1.00 0.00 0.00 $2,724.51
200808051 From 2024-08-01 to 2024-08-31 $0.00 $2,100.00 $0.00 0.00 0.00 0.00 $2,100.00
200816028 From 2024-09-01 to 2024-09-30 $0.00 $2,100.00 $0.00 0.00 0.00 0.00 $2,100.00
200822541 From 2024-10-01 to 2024-10-31 $0.00 $2,100.00 $0.00 0.00 0.00 0.00 $2,100.00