Gilmour, Alexa

Parkdale-High Park

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 FAQ and Rules governing members' expenses.

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Expenses paid to Gilmour, Alexa - (Parkdale-High Park) during the period  

No expenses submitted for this reporting period.

PeriodDate Incurred FromDate Incurred ToTravel ($)Accommodation ($)Meals ($)Hospitality / Events ($)Purpose of ExpenseLocationTotal ($)
October 1, 2023 – December 31, 2023 - - - - - - - - -
January 1, 2024 – March 31, 2024 - - - - - - - - -
April 1, 2024 – June 30, 2024 - - - - - - - - -
July 1, 2024 – September 30, 2024 - - - - - - - - -
October 1, 2024 – December 31, 2024 - - - - - - - - -
January 1, 2025 – March 31, 2025March 1, 2025March 31, 202561.75Travel between Queen's Park & ResidenceToronto61.75
January 1, 2025 – March 31, 2025March 1, 2025March 31, 202512.70Member's hospitality - Constituency OfficeToronto12.70
January 1, 2025 – March 31, 2025March 1, 2025March 31, 2025332.22Member's Hospitality - Legislative Dining Room, Queen's ParkToronto332.22
April 1, 2025 – June 30, 2025May 1, 2025May 31, 202577.97Member's Hospitality - Legislative Dining Room, Queen's ParkToronto77.97
April 1, 2025 – June 30, 2025June 1, 2025June 30, 202567.80Member's Hospitality - Legislative Dining Room, Queen's ParkToronto67.80
July 1, 2025 – September 30, 2025April 1, 2025April 30, 2025372.12Travel between Queen's Park & ResidenceToronto372.12
July 1, 2025 – September 30, 2025May 1, 2025May 31, 2025409.04Travel between Queen's Park & ResidenceToronto409.04
July 1, 2025 – September 30, 2025June 1, 2025June 30, 202577.44Travel between Queen's Park & ResidenceToronto77.44
July 1, 2025 – September 30, 2025August 1, 2025August 31, 2025104.06Member's hospitality -Legislative dining room and Queen's ParkToronto104.06
July 1, 2025 – September 30, 2025August 1, 2025August 31, 2025119.78Member's hospitality - Constituency OfficeToronto119.78
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.