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
T0207563 From 2020-09-19 to 2020-10-10 $27.15 $0.00 $0.00 0.00 0.00 0.00 $27.15
T0208200 From 2020-11-23 to 2020-12-04 $50.79 $0.00 $0.00 0.00 0.00 0.00 $50.79
T0210336 From 2020-12-07 to 2020-12-24 $1,255.32 $0.00 $989.29 0.50 0.00 0.00 $2,244.61
T0210337 From 2021-01-24 to 2021-02-03 $2,256.74 $0.00 $692.50 1.00 0.00 0.00 $2,949.24
200467632 From 2021-02-01 to 2021-02-28 $0.00 $1,750.00 $0.00 0.00 0.00 0.00 $1,750.00
T0210919 From 2021-02-28 to 2021-03-04 $1,045.22 $656.87 $0.00 1.00 0.00 0.00 $1,702.09
200475633 From 2021-03-01 to 2021-03-31 $0.00 $1,750.00 $0.00 0.00 0.00 0.00 $1,750.00
T0211323 From 2021-03-14 to 2021-03-21 $772.87 $499.56 $0.00 0.50 0.00 0.00 $1,272.43
T0211326 From 2021-03-21 to 2021-03-21 $474.44 $0.00 $49.66 0.50 0.00 0.00 $524.10