Pang, Billy

Markham—Unionville

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.

If you have further questions about the information disclosed in this section, please contact Financial Services at 416-325-9489, or memberservices@ola.org.

Expenses paid to Pang, Billy - (Markham—Unionville) during the period  

No expenses submitted for this reporting period.

PeriodDate Incurred FromDate Incurred ToTravel ($)Accommodation ($)Meals ($)Hospitality / Events ($)Purpose of ExpenseLocationTotal ($)
October 1, 2016 – March 31, 2017 - - - - - - - - -
April 1, 2017 – June 30, 2017 - - - - - - - - -
July 1, 2017 – September 30, 2017 - - - - - - - - -
October 1, 2017 – December 31, 2017 - - - - - - - - -
January 1, 2018 – March 31, 2018 - - - - - - - - -
April 1, 2018 – June 30, 2018 - - - - - - - - -
July 1, 2018 – September 30, 2018June 8, 2018June 30, 201827.28Travel between Queen's Park & ResidenceToronto27.28
July 1, 2018 – September 30, 2018July 1, 2018July 31, 20189.15Travel between Queen's Park & ResidenceToronto9.15
July 1, 2018 – September 30, 2018July 8, 2018July 8, 201820.55Senior Club 20'th AnniversaryToronto20.55
July 1, 2018 – September 30, 2018August 11, 2018August 11, 20185715.14Community BBQ with MP Bob SaroyaMarkham5715.14
July 1, 2018 – September 30, 2018August 20, 2018August 20, 201814.79OMNI TV InterviewToronto14.79
July 1, 2018 – September 30, 2018August 20, 2018August 20, 201825.00Urban travel: public transit, taxi, parking and tollsToronto25.00
July 1, 2018 – September 30, 2018August 23, 2018August 23, 20187.31UN Press ConferenceToronto7.31
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.