MPP Expense Report

Forster, Cindy - (Welland)

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

Expenses Paid to Forster, Cindy - (Welland) during the period Apr 1 2017 - Jun 30 2017
Date Incurred From Date Incurred To Travel ($) Accommodation ($) Meals ($) Hospitality / Events ($) Purpose of Expense Location Total ($)
April 1, 2017 April 30, 2017 114.42 Member's hospitality -Legislative dining room and Queen's Park Toronto 114.42
April 1, 2017 April 30, 2017 78.00 Urban travel: public transit, taxi, parking and tolls Toronto 78.00
April 1, 2017 April 30, 2017 712.80 Travel between Queen's Park & Residence Toronto 712.80
June 3, 2017 June 3, 2017 50.00 Leading Women/Leading Girls Award Ceremony Welland 50.00

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.