Gill, Parm

Milton

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 Gill, Parm - (Milton) during the period  

No expenses submitted for this reporting period.

PeriodDate Incurred FromDate Incurred ToTravel ($)Accommodation ($)Meals ($)Hospitality / Events ($)Purpose of ExpenseLocationTotal ($)
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, 2018126.72Travel between Queen's Park & ResidenceToronto126.72
July 1, 2018 – September 30, 2018July 1, 2018July 31, 2018823.68Travel between Queen's Park & ResidenceToronto823.68
July 1, 2018 – September 30, 2018July 15, 2018July 15, 201835.64Community Event at Sikh TempleMississauga35.64
July 1, 2018 – September 30, 2018August 1, 2018August 31, 2018633.60Travel between Queen's Park & ResidenceToronto633.60
October 1, 2018 – December 31, 2018July 1, 2018July 31, 2018108.18Member's hospitality -Legislative dining room and Queen's ParkToronto108.18
October 1, 2018 – December 31, 2018September 1, 2018September 30, 2018633.60Travel between Queen's Park & ResidenceToronto633.60
October 1, 2018 – December 31, 2018September 22, 2018September 22, 201841.36Constituent FuneralBrampton41.36
October 1, 2018 – December 31, 2018October 1, 2018October 31, 2018950.40Travel between Queen's Park & ResidenceToronto950.40
October 1, 2018 – December 31, 2018October 1, 2018October 31, 201899.37Member's hospitality -Legislative dining room and Queen's ParkToronto99.37
October 1, 2018 – December 31, 2018October 12, 2018October 12, 201841.80Meeting and Tour of Conestoga CollegeKitchener41.80
October 1, 2018 – December 31, 2018November 1, 2018November 30, 2018823.68Travel between Queen's Park & ResidenceToronto823.68
October 1, 2018 – December 31, 2018November 2, 2018November 2, 201879.20Meeting and Tour of Thames River Hatchery with MPP Ernie HardemanWoodstock79.20
January 1, 2019 – March 31, 2019December 1, 2018December 31, 201815.00Urban travel: public transit, taxi, parking and tollsToronto15.00
January 1, 2019 – March 31, 2019December 1, 2018December 31, 2018443.52Travel between Queen's Park & ResidenceToronto443.52
January 1, 2019 – March 31, 2019December 1, 2018December 31, 201835.02Member's hospitality -Legislative dining room and Queen's ParkToronto35.02
January 1, 2019 – March 31, 2019December 17, 2018December 17, 201832.25Santa Claus ParadeCampbellville32.25
January 1, 2019 – March 31, 2019December 17, 2018December 17, 201832.75Santa Claus ParadeCampbellville32.75
January 1, 2019 – March 31, 2019January 1, 2019January 31, 2019316.80Travel between Queen's Park & ResidenceToronto316.80
January 1, 2019 – March 31, 2019January 1, 2019January 31, 201941.03Member's hospitality - Constituency OfficeMilton41.03
January 1, 2019 – March 31, 2019February 1, 2019February 28, 2019823.68Travel between Queen's Park & ResidenceToronto823.68
January 1, 2019 – March 31, 2019February 1, 2019February 28, 201933.12Member's hospitality -Legislative dining room and Queen's ParkToronto33.12
January 1, 2019 – March 31, 2019February 4, 2019February 6, 201952.80378.1252.93Caucus RetreatWaterloo483.85
January 1, 2019 – March 31, 2019March 1, 2019March 31, 2019887.04Travel between Queen's Park & ResidenceToronto887.04
January 1, 2019 – March 31, 2019March 1, 2019March 31, 2019174.79Member's hospitality -Legislative dining room and Queen's ParkToronto174.79
January 1, 2019 – March 31, 2019April 13, 2019April 13, 2019526.56Easter CelebrationMilton526.56
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.