Glover, Chris

Spadina—Fort York

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 Glover, Chris - (Spadina—Fort York) during the period  

No expenses submitted for this reporting period.

PeriodDate Incurred FromDate Incurred ToTravel ($)Accommodation ($)Meals ($)Hospitality / Events ($)Purpose of ExpenseLocationTotal ($)
October 1, 2020 – December 31, 2020 - - - - - - - - -
January 1, 2021 – March 31, 2021February 6, 2021February 6, 2021150.00Virtual Community Recognition CeremonyToronto150.00
April 1, 2021 – June 30, 2021 - - - - - - - - -
July 1, 2021 – September 30, 2021 - - - - - - - - -
October 1, 2021 – December 31, 2021December 11, 2021December 11, 2021150.00Holi PaloozaToronto150.00
January 1, 2022 – March 31, 2022 - - - - - - - - -
April 1, 2022 – June 30, 2022April 1, 2022April 30, 202273.17Member's hospitality - Constituency OfficeToronto73.17
July 1, 2022 – September 30, 2022 - - - - - - - - -
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.