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
T0216157 From 2021-09-22 to 2021-09-22 $478.10 $0.00 $70.91 0.50 0.00 0.00 $549.01
T0217065 From 2021-09-23 to 2021-09-23 $2,286.08 $0.00 $100.13 1.00 0.00 0.00 $2,386.21
T0217067 From 2021-10-04 to 2021-10-07 $2,174.06 $0.00 $303.35 1.00 0.00 0.00 $2,477.41
200524113 From 2021-11-01 to 2021-11-30 $0.00 $1,750.00 $0.00 0.00 0.00 0.00 $1,750.00
200530357 From 2021-12-01 to 2021-12-31 $0.00 $1,750.00 $0.00 0.00 0.00 0.00 $1,750.00
T0220457 From 2021-12-06 to 2021-12-09 $1,241.62 $506.81 $101.12 0.50 1.00 0.00 $1,849.55
200538550 From 2022-01-01 to 2022-01-31 $0.00 $1,750.00 $0.00 0.00 0.00 0.00 $1,750.00