Simard, Amanda

Glengarry—Prescott—Russell (*)

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 Simard, Amanda - (Glengarry—Prescott—Russell*) during the period  

No expenses submitted for this reporting period.

PeriodDate Incurred FromDate Incurred ToTravel ($)Accommodation ($)Meals ($)Hospitality / Events ($)Purpose of ExpenseLocationTotal ($)
July 1, 2022 – September 30, 2022August 1, 2018August 31, 2018327.13Travel between Queen's Park & ResidenceOttawa327.13
July 1, 2022 – September 30, 2022August 1, 2018August 31, 20181308.52Travel between Queen's Park & ResidenceToronto1308.52
July 1, 2022 – September 30, 2022March 1, 2020March 31, 202067.26Travel between Queen's Park & ResidenceToronto67.26
October 1, 2022 – December 31, 2022 - - - - - - - - -
January 1, 2023 – March 31, 2023April 1, 2022April 30, 20221653.82150.18Travel between Queen's Park & ResidenceToronto1804.00
January 1, 2023 – March 31, 2023June 3, 2022June 30, 20221410.03Travel between Queen's Park & ResidenceToronto1410.03
January 1, 2023 – March 31, 2023July 1, 2022July 31, 2022377.42Travel between Queen's Park & ResidenceOttawa377.42
April 1, 2023 – June 30, 2023 - - - - - - - - -
July 1, 2023 – September 30, 2023 - - - - - - - - -
October 1, 2023 – December 31, 2023 - - - - - - - - -
January 1, 2024 – March 31, 2024 - - - - - - - - -
April 1, 2024 – June 30, 2024 - - - - - - - - -
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.