MPP Expense Report

Crack, Grant - (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 Frequently Asked Questions and Rules Governing Members' Expenses.

Please note that the earliest available reporting period (from January 1st 2016 to March 31st 2016) is shorter than six months, because the Public Sector and MPP Accountability and Transparency Act, 2014 was first brought into force in January of 2016.

If you have further questions about the information disclosed in this section, please contact Scott Turner, Financial Services at 416-325-9469, or sturner@ola.org.

Expenses Paid to Crack, Grant - (Glengarry--Prescott--Russell) during the period Oct 1 2017 - Dec 31 2017
Date Incurred From Date Incurred To Travel ($) Accommodation ($) Meals ($) Hospitality / Events ($) Purpose of Expense Location Total ($)
September 1, 2017 September 30, 2017 815.76 Travel between Queen's Park & Residence Toronto 815.76
September 18, 2017 September 19, 2017 123.17 Caucus Retreat/International Plowing Match Kitchener/Walton 123.17
October 1, 2017 October 31, 2017 407.44 Travel between Queen's Park & Residence Toronto 407.44
October 1, 2017 October 31, 2017 1019.04 Travel between Queen's Park & Residence Toronto 1019.04
November 1, 2017 November 30, 2017 40.28 Member's hospitality -Legislative dining room and Queen's Park Toronto 40.28
November 1, 2017 November 30, 2017 1426.04 Travel between Queen's Park & Residence Toronto 1426.04
November 4, 2017 November 4, 2017 56.76 Attend Warden's Banquet Long Sault 56.76
November 24, 2017 November 24, 2017 88.88 Attend National Farmers Union Banquet Ottawa 88.88
December 1, 2017 December 31, 2017 815.32 Travel between Queen's Park & Residence Toronto 815.32

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.