Surma, Kinga

Etobicoke Centre

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 Surma, Kinga - (Etobicoke Centre) during the period  

No expenses submitted for this reporting period.

PeriodDate Incurred FromDate Incurred ToTravel ($)Accommodation ($)Meals ($)Hospitality / Events ($)Purpose of ExpenseLocationTotal ($)
January 1, 2022 – March 31, 2022 - - - - - - - - -
April 1, 2022 – June 30, 2022 - - - - - - - - -
July 1, 2022 – September 30, 2022 - - - - - - - - -
October 1, 2022 – December 31, 2022September 20, 2022September 21, 2022277.73231.63Caucus Meeting and International Plowing MatchBrockville/Kemptville509.36
January 1, 2023 – March 31, 2023 - - - - - - - - -
April 1, 2023 – June 30, 2023May 1, 2023May 31, 2023381.94Member's hospitality -Legislative dining room and Queen's ParkToronto381.94
July 1, 2023 – September 30, 2023April 1, 2023April 30, 2023115.55Travel between Queen's Park & ResidenceToronto115.55
July 1, 2023 – September 30, 2023May 1, 2023May 31, 2023144.43Travel between Queen's Park & ResidenceToronto144.43
July 1, 2023 – September 30, 2023June 1, 2023June 30, 2023202.21Travel between Queen's Park & ResidenceToronto202.21
July 1, 2023 – September 30, 2023July 1, 2023July 31, 202328.94Travel between Queen's Park & ResidenceToronto28.94
July 1, 2023 – September 30, 2023July 18, 2023July 21, 2023876.02Caucus RetreatOttawa876.02
October 1, 2023 – December 31, 2023September 19, 2023September 21, 2023274.64International Plowing Match and Caucus RetreatBowling Green/ Niagara Falls274.64
October 1, 2023 – December 31, 2023October 1, 2023October 31, 2023226.00Member's Hospitality - Legislative Dining Room, Queen's ParkToronto226.00
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.