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
T0284504 From 2024-06-09 to 2024-09-26 $0.00 $244.03 $0.00 0.00 0.00 0.00 $244.03
T0284503 From 2024-08-03 to 2024-08-07 $3,313.90 $0.00 $0.00 1.00 0.00 0.00 $3,313.90
T0284502 From 2024-09-09 to 2024-09-26 $3,841.23 $0.00 $251.79 0.50 0.00 0.00 $4,093.02
T0289771 From 2024-09-10 to 2024-09-14 $1,110.27 $0.00 $288.12 1.00 0.00 0.00 $1,398.39
T0287432 From 2024-09-26 to 2024-11-20 $0.00 $127.01 $0.00 0.00 0.00 0.00 $127.01
T0285110 From 2024-09-27 to 2024-10-05 $3,011.77 $0.00 $0.00 1.00 0.00 0.00 $3,011.77
T0287422 From 2024-10-06 to 2024-10-10 $1,468.14 $0.00 $345.80 0.50 0.00 0.00 $1,813.94
T0287425 From 2024-10-20 to 2024-11-09 $2,653.12 $383.94 $0.00 0.50 1.00 0.00 $3,037.06
200832686 From 2024-11-01 to 2024-11-30 $0.00 $2,100.00 $0.00 0.00 0.00 0.00 $2,100.00
T0288194 From 2024-11-17 to 2024-11-23 $1,700.73 $0.00 $101.95 0.50 0.00 0.00 $1,802.68
T0289772 From 2024-11-23 to 2024-12-13 $3,589.21 $0.00 $190.13 1.00 0.00 0.00 $3,779.34
200839993 From 2024-12-01 to 2024-12-31 $0.00 $2,100.00 $0.00 0.00 0.00 0.00 $2,100.00
200848812 From 2025-01-01 to 2025-01-31 $0.00 $2,100.00 $0.00 0.00 0.00 0.00 $2,100.00