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

Expenses Paid to Zimmer, David - (Willowdale) during the period Oct 1 2016 - Mar 31 2017
Date Incurred From Date Incurred To Travel ($) Accommodation ($) Meals ($) Hospitality / Events ($) Purpose of Expense Location Total ($)
October 1, 2016 October 31, 2016 44.48 Member's hospitality -Legislative dining room and Queen's Park Toronto 44.48
November 17, 2016 November 20, 2016 309.97 547.04 23.34 Caucus Retreat Ottawa 880.35
January 8, 2017 January 8, 2017 1418.70 New Year's Levee Toronto 1418.70
March 13, 2017 March 13, 2017 582.31 Family Skate Toronto 582.31

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.