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 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 Zimmer, David - (Willowdale*) during the period  

No expenses submitted for this reporting period.

PeriodDate Incurred FromDate Incurred ToTravel ($)Accommodation ($)Meals ($)Hospitality / Events ($)Purpose of ExpenseLocationTotal ($)
January 1, 2018 – March 31, 2018January 14, 2018January 14, 2018748.75New Year's LeveeToronto748.75
January 1, 2018 – March 31, 2018February 22, 2018February 22, 2018-150.00Dog Days of Willowdale with MP Ali EhsassiToronto-150.00
January 1, 2018 – March 31, 2018February 22, 2018February 22, 2018150.00Dog Days of Willowdale with MP Ali EhsassiToronto150.00
April 1, 2018 – June 30, 2018April 5, 2018April 5, 201856.50Willowdale Seniors: Dialogues and DiscussionsToronto56.50
July 1, 2018 – September 30, 2018April 1, 2018April 30, 20189.75Member's hospitality - Constituency OfficeToronto9.75
October 1, 2018 – December 31, 2018 - - - - - - - - -
January 1, 2019 – March 31, 2019 - - - - - - - - -
April 1, 2019 – June 30, 2019 - - - - - - - - -
July 1, 2019 – September 30, 2019 - - - - - - - - -
October 1, 2019 – December 31, 2019 - - - - - - - - -
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.