Park, Lindsey

Durham (*)

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.

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Expenses paid to Park, Lindsey - (Durham*) 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, 2022June 1, 2021June 30, 202112.05Member's hospitality - Constituency OfficeBowmanville12.05
January 1, 2022 – March 31, 2022November 1, 2021November 30, 202116.93Urban travel: public transit, taxi, parking and tollsOshawa16.93
January 1, 2022 – March 31, 2022November 1, 2021November 30, 202158.34Urban travel: public transit, taxi, parking and tollsToronto58.34
January 1, 2022 – March 31, 2022December 1, 2021December 31, 202178.60Urban travel: public transit, taxi, parking and tollsToronto78.60
January 1, 2022 – March 31, 2022December 1, 2021December 31, 2021325.60Travel between Queen's Park & ResidenceToronto325.60
January 1, 2022 – March 31, 2022March 1, 2022March 31, 202234.91Urban travel: public transit, taxi, parking and tollsToronto34.91
January 1, 2022 – March 31, 2022March 1, 2022March 31, 2022530.64Travel between Queen's Park & ResidenceToronto530.64
April 1, 2022 – June 30, 2022April 1, 2022April 30, 2022332.64Travel between Queen's Park & ResidenceToronto332.64
July 1, 2022 – September 30, 2022 - - - - - - - - -
October 1, 2022 – December 31, 2022 - - - - - - - - -
January 1, 2023 – March 31, 2023 - - - - - - - - -
April 1, 2023 – June 30, 2023 - - - - - - - - -
July 1, 2023 – September 30, 2023 - - - - - - - - -
October 1, 2023 – December 31, 2023 - - - - - - - - -
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.