Gallagher Murphy, Dawn

Newmarket—Aurora

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 Gallagher Murphy, Dawn - (Newmarket—Aurora) during the period  

No expenses submitted for this reporting period.

PeriodDate Incurred FromDate Incurred ToTravel ($)Accommodation ($)Meals ($)Hospitality / Events ($)Purpose of ExpenseLocationTotal ($)
January 1, 2021 – March 31, 2021 - - - - - - - - -
April 1, 2021 – June 30, 2021 - - - - - - - - -
July 1, 2021 – September 30, 2021 - - - - - - - - -
October 1, 2021 – December 31, 2021 - - - - - - - - -
January 1, 2022 – March 31, 2022 - - - - - - - - -
April 1, 2022 – June 30, 2022 - - - - - - - - -
July 1, 2022 – September 30, 2022July 1, 2022July 31, 2022231.00Travel between Queen's Park & ResidenceToronto231.00
July 1, 2022 – September 30, 2022August 1, 2022August 31, 2022600.60Travel between Queen's Park & ResidenceToronto600.60
October 1, 2022 – December 31, 2022September 1, 2022September 30, 2022322.80Travel between Queen's Park & ResidenceToronto322.80
October 1, 2022 – December 31, 2022September 5, 2022September 5, 202263.00Labour Day ParadeToronto63.00
October 1, 2022 – December 31, 2022September 20, 2022September 21, 2022495.60269.12Caucus Meeting and International Plowing MatchBrockville/Kemptville764.72
October 1, 2022 – December 31, 2022October 16, 2022October 16, 2022280.45Family BBQ and Corn RoastNewmarket280.45
October 1, 2022 – December 31, 2022October 16, 2022October 16, 2022613.37Family BBQ and Corn RoastNewmarket613.37
October 1, 2022 – December 31, 2022October 16, 2022October 16, 202210266.68Family BBQ and Corn RoastNewmarket10266.68
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.