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
T0239266 From 2022-11-11 to 2022-11-18 $58.88 $0.00 $0.00 0.00 0.00 0.00 $58.88
T0245539 From 2022-11-23 to 2023-01-24 $0.00 $150.77 $0.00 0.00 0.00 0.00 $150.77
T0241453 From 2022-12-05 to 2022-12-09 $72.71 $0.00 $0.00 0.00 0.00 0.00 $72.71
T0241761 From 2022-12-10 to 2022-12-18 $185.50 $0.00 $0.00 0.00 0.00 0.00 $185.50
T0249336 From 2022-12-10 to 2023-04-07 $0.00 $146.54 $0.00 0.00 0.00 0.00 $146.54
T0243987 From 2023-01-26 to 2023-01-26 $572.25 $0.00 $0.00 0.00 0.50 0.00 $572.25
T0244696 From 2023-01-30 to 2023-02-05 $2,585.59 $0.00 $534.60 1.00 0.00 0.00 $3,120.19
200643246 From 2023-02-01 to 2023-02-28 $0.00 $1,793.00 $0.00 0.00 0.00 0.00 $1,793.00
T0245292 From 2023-02-06 to 2023-02-12 $2,604.87 $0.00 $463.71 1.00 0.00 0.00 $3,068.58
T0246105 From 2023-02-13 to 2023-02-17 $143.29 $0.00 $484.06 0.00 0.00 0.00 $627.35
T0245859 From 2023-02-14 to 2023-02-17 $1,329.22 $672.40 $170.20 1.00 0.00 0.00 $2,171.82
200653037 From 2023-03-01 to 2023-03-31 $0.00 $1,793.00 $0.00 0.00 0.00 0.00 $1,793.00
T0246815 From 2023-03-05 to 2023-03-08 $87.87 $0.00 $326.61 0.50 0.00 0.00 $414.48
T0246807 From 2023-03-05 to 2023-03-09 $1,020.29 $1,027.24 $234.89 1.00 0.00 0.00 $2,282.42
T0246814 From 2023-03-05 to 2023-03-09 $966.98 $0.00 $272.10 1.00 0.00 0.00 $1,239.08
T0248741 From 2023-03-17 to 2023-03-24 $1,297.68 $0.00 $534.60 0.50 0.00 0.00 $1,832.28
T0249351 From 2023-03-26 to 2023-04-02 $2,427.54 $0.00 $468.62 1.00 0.00 0.00 $2,896.16