Members – Detailed Travel Expenditures Report

Rempel Garner, Hon. Michelle - Calgary Nose Hill - Conservative



Claim Dates Transportation Accommodations Meals and Incidentals Reg. Points
Spec.
U.S.A. Total
T0213920 From 2021-06-13 to 2021-06-19 $2,147.69 $0.00 $400.54 1.00 0.00 0.00 $2,548.23
T0215257 From 2021-07-05 to 2021-07-07 $2,256.74 $0.00 $181.43 1.00 0.00 0.00 $2,438.17
T0215258 From 2021-07-12 to 2021-07-27 $932.40 $0.00 $0.00 1.00 0.00 0.00 $932.40
T0215259 From 2021-07-31 to 2021-08-02 $1,015.36 $0.00 $0.00 0.00 1.00 0.00 $1,015.36
T0215252 From 2021-07-31 to 2021-08-02 $1,144.40 $699.18 $107.84 0.00 1.00 0.00 $1,951.42
200507703 From 2021-08-01 to 2021-08-31 $0.00 $1,750.00 $0.00 0.00 0.00 0.00 $1,750.00
T0215263 From 2021-08-07 to 2021-08-07 $478.10 $0.00 $0.00 0.50 0.00 0.00 $478.10
T0215261 From 2021-08-07 to 2021-08-07 $478.10 $0.00 $50.38 0.50 0.00 0.00 $528.48
200515753 From 2021-09-01 to 2021-09-30 $0.00 $1,750.00 $0.00 0.00 0.00 0.00 $1,750.00
200519932 From 2021-10-01 to 2021-10-31 $0.00 $1,750.00 $0.00 0.00 0.00 0.00 $1,750.00