Jama, Sarah

Hamilton 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 Jama, Sarah - (Hamilton 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, 2022 - - - - - - - - -
January 1, 2023 – March 31, 2023March 1, 2023March 31, 202351.77Travel between Queen's Park & ResidenceToronto51.77
April 1, 2023 – June 30, 2023April 1, 2023April 30, 2023146.90Member's hospitality -Legislative dining room and Queen's ParkToronto146.90
July 1, 2023 – September 30, 2023August 8, 2023August 12, 202340.31Urban travel: public transit, taxi, parking and tollsOttawa40.31
July 1, 2023 – September 30, 2023August 8, 2023August 12, 2023962.38Canadian Congress of Black Parliamentarians ConferenceOttawa962.38
October 1, 2023 – December 31, 2023September 1, 2023September 30, 202338.28Travel between Queen's Park & ResidenceToronto38.28
October 1, 2023 – December 31, 2023September 1, 2023September 30, 202357.65Member's hospitality - Constituency OfficeHamilton57.65
October 1, 2023 – December 31, 2023October 1, 2023October 31, 202338.96Travel between Queen's Park & ResidenceHamilton38.96
October 1, 2023 – December 31, 2023October 1, 2023October 31, 202344.07Member's Hospitality - Legislative Dining Room, Queen's ParkToronto44.07
October 1, 2023 – December 31, 2023November 14, 2023November 14, 2023117.07Office OpeningHamilton117.07
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.