Singh, Sara

Brampton 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.

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Expenses paid to Singh, Sara - (Brampton Centre) 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, 2018 - - - - - - - - -
October 1, 2018 – December 31, 2018July 1, 2018July 31, 2018425.92Travel between Queen's Park & ResidenceToronto425.92
October 1, 2018 – December 31, 2018July 20, 2018July 20, 2018800.71Community Appreciation BBQBrampton800.71
October 1, 2018 – December 31, 2018August 1, 2018August 31, 2018232.32Travel between Queen's Park & ResidenceToronto232.32
October 1, 2018 – December 31, 2018August 19, 2018August 21, 2018428.56581.54Association of Municipalities of Ontario ConferenceOttawa1010.10
October 1, 2018 – December 31, 2018September 1, 2018September 30, 2018387.20Travel between Queen's Park & ResidenceToronto387.20
October 1, 2018 – December 31, 2018October 1, 2018October 31, 2018696.96Travel between Queen's Park & ResidenceToronto696.96
October 1, 2018 – December 31, 2018November 1, 2018November 30, 201823.00Urban travel: public transit, taxi, parking and tollsToronto23.00
October 1, 2018 – December 31, 2018November 1, 2018November 30, 2018503.36Travel between Queen's Park & ResidenceToronto503.36
October 1, 2018 – December 31, 2018November 28, 2018November 28, 201843.75South Asian Bar Association GalaToronto43.75
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.