MPP Expense Report

Zimmer, David - (Willowdale)

This report discloses travel, hotel accommodation, meal, and hospitality expenses for each MPP. The report does not disclose travel within the MPP's constituency. For more details, consult Frequently Asked Questions and Rules Governing Members' Expenses.

Please note that the earliest available reporting period (from January 1st 2016 to March 31st 2016) is shorter than six months, because the Public Sector and MPP Accountability and Transparency Act, 2014 was first brought into force in January of 2016.

If you have further questions about the information disclosed in this section, please contact Scott Turner, Financial Services at 416-325-9469, or sturner@ola.org.

Expenses Paid to Zimmer, David - (Willowdale) during the period Oct 1 2017 - Dec 31 2017
Date Incurred From Date Incurred To Travel ($) Accommodation ($) Meals ($) Hospitality / Events ($) Purpose of Expense Location Total ($)
August 13, 2017 August 13, 2017 20.31 14th Annual Willowdale Family BBQ Toronto 20.31
September 30, 2017 September 30, 2017 30.37 Chuseok Luncheon with MP Ali Ehsassi Toronto 30.37
September 30, 2017 September 30, 2017 373.00 Chuseok Luncheon with MP Ali Ehsassi Toronto 373.00
October 1, 2017 October 1, 2017 256.29 Chinese Mid-Autumn Luncheon with MP Ali Ehsassi Toronto 256.29
January 14, 2018 January 14, 2018 76.44 New Year's Levee Toronto 76.44

Negative amounts indicate items such as rebates, refunds, credit memos and recovered overpayments. All expense reports are posted in the language submitted by the Member.