MPP Expense Report

Gravelle, Michael - (Thunder Bay--Superior North)

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 Gravelle, Michael - (Thunder Bay--Superior North) 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 1725.29 Travel between Queen's Park & Residence Toronto 1725.29
October 1, 2016 October 31, 2016 386.74 Travel between Queen's Park & Residence Toronto 386.74
October 14, 2016 October 14, 2016 1500.00 Free screening of Born to be Blue Thunder Bay 1500.00
November 1, 2016 November 30, 2016 178.12 Travel between Queen's Park & Residence Toronto 178.12
December 15, 2016 December 15, 2016 2345.31 Christmas Open House with Patty Hadju, MP Thunder Bay 2345.31
January 1, 2017 January 31, 2017 1242.05 Travel between Queen's Park & Residence Toronto 1242.05

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.