Ghamari, Goldie

Carleton

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 Ghamari, Goldie - (Carleton) 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, 2018378.40Travel between Queen's Park & ResidenceToronto378.40
July 1, 2018 – September 30, 2018June 24, 2018June 24, 201824.99Honey Gables Summer Solstice Community BBQOttawa24.99
July 1, 2018 – September 30, 2018July 1, 2018July 1, 2018250.00Canada Day EventOttawa250.00
July 1, 2018 – September 30, 2018July 1, 2018July 31, 20181865.1829.61Travel between Queen's Park & ResidenceToronto1894.79
July 1, 2018 – September 30, 2018July 9, 2018July 11, 2018496.08Travel between Queen's Park & Residence - Spouse/PartnerToronto496.08
July 1, 2018 – September 30, 2018July 21, 2018July 23, 2018496.08Travel between Queen's Park & Residence - Spouse/PartnerToronto496.08
July 1, 2018 – September 30, 2018August 1, 2018August 31, 2018992.16Travel between Queen's Park & ResidenceToronto992.16
July 1, 2018 – September 30, 2018August 11, 2018August 13, 2018496.08Travel between Queen's Park & Residence - Spouse/PartnerToronto496.08
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.