Members – Detailed Travel Expenditures Report

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


Reporting Period
Download CSV

Claim Dates Transportation Accommodations Meals and Incidentals Reg. Points
Spec.
U.S.A. Total
T0280933 From 2024-06-30 to 2024-07-17 $3,444.51 $0.00 $0.00 1.00 0.00 0.00 $3,444.51
T0293326 From 2024-11-01 to 2025-02-28 $0.00 $250.23 $0.00 0.00 0.00 0.00 $250.23
T0290361 From 2024-12-15 to 2024-12-19 $1,665.46 $0.00 $412.01 0.50 0.00 0.00 $2,077.47
T0293245 From 2025-01-13 to 2025-01-18 $3,357.04 $0.00 $245.98 1.00 0.00 0.00 $3,603.02
T0293255 From 2025-01-19 to 2025-02-01 $3,303.90 $0.00 $541.03 1.00 0.00 0.00 $3,844.93
T0292701 From 2025-01-30 to 2025-02-02 $1,003.80 $396.31 $80.63 0.00 0.00 0.00 $1,480.74
200858942 From 2025-02-01 to 2025-02-28 $0.00 $2,100.00 $0.00 0.00 0.00 0.00 $2,100.00
T0293257 From 2025-02-02 to 2025-02-09 $3,380.97 $0.00 $518.62 1.00 0.00 0.00 $3,899.59
T0295511 From 2025-02-09 to 2025-03-21 $0.00 $82.59 $0.00 0.00 0.00 0.00 $82.59
T0293308 From 2025-02-10 to 2025-02-16 $3,458.84 $250.25 $166.73 0.00 1.00 0.00 $3,875.82
T0293879 From 2025-02-19 to 2025-02-24 $3,286.81 $0.00 $0.00 1.00 0.00 0.00 $3,286.81
200867641 From 2025-03-01 to 2025-03-31 $0.00 $2,100.00 $0.00 0.00 0.00 0.00 $2,100.00
T0295356 From 2025-03-09 to 2025-03-21 $225.18 $0.00 $986.65 0.50 0.00 0.00 $1,211.83