MPP Expense Report

Wilson, Jim - (Simcoe--Grey)

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 Wilson, Jim - (Simcoe--Grey) during the period Oct 1 2016 - Mar 31 2017
Date Incurred From Date Incurred To Travel ($) Accommodation ($) Meals ($) Hospitality / Events ($) Purpose of Expense Location Total ($)
October 1, 2016 October 31, 2016 64.18 Member's hospitality - Constituency Office Collingwood 64.18
October 1, 2016 October 31, 2016 90.00 Urban travel: public transit, taxi, parking and tolls Toronto 90.00
October 1, 2016 October 31, 2016 886.60 Travel between Queen's Park & Residence Toronto 886.60
October 22, 2016 October 22, 2016 125.40 National Council of Canadian Tamils-Speech Toronto 125.40
October 23, 2016 October 23, 2016 117.92 Tamil Mirror Community Awards Night 2016-Speech Toronto 117.92
November 1, 2016 November 30, 2016 189.99 Member's hospitality -Legislative dining room and Queen's Park Toronto 189.99
November 1, 2016 November 30, 2016 108.00 Urban travel: public transit, taxi, parking and tolls Toronto 108.00
November 1, 2016 November 30, 2016 682.00 Travel between Queen's Park & Residence Toronto 682.00
December 1, 2016 December 31, 2016 20.00 Urban travel: public transit, taxi, parking and tolls Toronto 20.00
December 1, 2016 December 31, 2016 750.20 Travel between Queen's Park & Residence Toronto 750.20
December 1, 2016 December 31, 2016 26.00 Urban travel: public transit, taxi, parking and tolls Toronto 26.00
December 3, 2016 December 3, 2016 41.15 Christmas Party Wasaga Beach 41.15
December 3, 2016 December 3, 2016 1166.61 Christmas Party Wasaga Beach 1166.61
December 3, 2016 December 3, 2016 337.64 Christmas Party Wasaga Beach 337.64
January 1, 2017 January 31, 2017 22.00 Urban travel: public transit, taxi, parking and tolls Toronto 22.00
January 1, 2017 January 31, 2017 682.00 Travel between Queen's Park & Residence Toronto 682.00
February 1, 2017 February 28, 2017 93.33 Member's hospitality - Constituency Office Collingwood 93.33
February 1, 2017 February 28, 2017 10.00 Urban travel: public transit, taxi, parking and tolls Toronto 10.00
February 1, 2017 February 28, 2017 477.40 Travel between Queen's Park & Residence Toronto 477.40
March 1, 2017 March 31, 2017 27.32 Member's hospitality - Constituency Office Collingwood 27.32
March 1, 2017 March 31, 2017 96.00 Urban travel: public transit, taxi, parking and tolls Toronto 96.00
March 1, 2017 March 31, 2017 886.60 Travel between Queen's Park & Residence Toronto 886.60
March 17, 2017 March 17, 2017 5.00 Urban travel: public transit, taxi, parking and tolls Owen Sound/Meaford 5.00
March 17, 2017 March 17, 2017 74.80 Tour of Meaford and Owen Sound Hospitals Owen Sound/Meaford 74.80

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.