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 Jul 1 2017 - Sep 30 2017
Date Incurred From Date Incurred To Travel ($) Accommodation ($) Meals ($) Hospitality / Events ($) Purpose of Expense Location Total ($)
May 5, 2017 May 5, 2017 80.79 2017 Budget Brunch with MPP Michael Coteau Toronto 80.79
May 27, 2017 May 27, 2017 250.00 Willowdale Housing Forum with MP Ali Ehsassi Toronto 250.00
August 13, 2017 August 13, 2017 35.88 14th Annual Willowdale Family BBQ Toronto 35.88
August 13, 2017 August 13, 2017 9684.33 14th Annual Willowdale Family BBQ Toronto 9684.33
August 13, 2017 August 13, 2017 757.10 14th Annual Willowdale Family BBQ Toronto 757.10
August 13, 2017 August 13, 2017 1130.82 14th Annual Willowdale Family BBQ Toronto 1130.82
August 13, 2017 August 13, 2017 100.00 14th Annual Willowdale Family BBQ Toronto 100.00
August 13, 2017 August 13, 2017 3546.51 14th Annual Willowdale Family BBQ Toronto 3546.51
August 13, 2017 August 13, 2017 1672.50 14th Annual Willowdale Family BBQ Toronto 1672.50
August 13, 2017 August 13, 2017 1280.99 14th Annual Willowdale Family BBQ Toronto 1280.99

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.