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
T0203824 From 2020-04-01 to 2020-08-12 $0.00 $235.58 $0.00 0.00 0.00 0.00 $235.58
T0203829 From 2020-05-30 to 2020-05-30 $478.10 $0.00 $0.00 0.50 0.00 0.00 $478.10
T0208656 From 2020-07-23 to 2020-12-16 $0.00 $144.55 $0.00 0.00 0.00 0.00 $144.55
T0205910 From 2020-08-11 to 2020-08-11 $478.10 $0.00 $0.00 0.50 0.00 0.00 $478.10
T0208644 From 2020-08-12 to 2020-11-11 $0.00 $113.08 $0.00 0.00 0.00 0.00 $113.08
T0205911 From 2020-08-18 to 2020-08-25 $2,256.74 $0.00 $82.86 1.00 0.00 0.00 $2,339.60
T0205913 From 2020-08-25 to 2020-09-19 $2,256.74 $0.00 $589.82 1.00 0.00 0.00 $2,846.56
T0206264 From 2020-09-19 to 2020-09-25 $1,142.22 $966.09 $0.00 1.00 0.00 0.00 $2,108.31
T0206265 From 2020-09-19 to 2020-09-25 $1,142.22 $615.64 $0.00 1.00 0.00 0.00 $1,757.86
T0207563 From 2020-09-19 to 2020-10-10 $1,128.37 $0.00 $986.16 0.50 0.00 0.00 $2,114.53
T0206268 From 2020-10-10 to 2020-10-17 $908.60 $0.00 $269.71 1.00 0.00 0.00 $1,178.31
T0207566 From 2020-10-17 to 2020-11-05 $2,256.74 $0.00 $791.43 1.00 0.00 0.00 $3,048.17
200449081 From 2020-11-01 to 2020-11-30 $0.00 $1,750.00 $0.00 0.00 0.00 0.00 $1,750.00
T0208200 From 2020-11-23 to 2020-12-04 $1,128.37 $0.00 $692.50 0.50 0.00 0.00 $1,820.87
200455982 From 2020-12-01 to 2020-12-31 $0.00 $1,750.00 $0.00 0.00 0.00 0.00 $1,750.00
200461669 From 2021-01-01 to 2021-01-31 $0.00 $1,750.00 $0.00 0.00 0.00 0.00 $1,750.00