MPP Expense Report

McMeekin, Ted - (Ancaster--Dundas--Flamborough--Westdale)

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 McMeekin, Ted - (Ancaster--Dundas--Flamborough--Westdale) during the period Jul 1 2017 - Sep 30 2017
Date Incurred From Date Incurred To Travel ($) Accommodation ($) Meals ($) Hospitality / Events ($) Purpose of Expense Location Total ($)
April 1, 2017 April 30, 2017 522.72 Travel between Queen's Park & Residence Toronto 522.72
May 1, 2017 May 31, 2017 65.49 Member's hospitality -Legislative dining room and Queen's Park Toronto 65.49
May 1, 2017 May 31, 2017 609.84 Travel between Queen's Park & Residence Toronto 609.84
May 5, 2017 May 5, 2017 168.96 OSUM Conference Collingwood 168.96
May 25, 2017 May 25, 2017 277.64 Rural Poverty Meeting Essex 277.64
May 26, 2017 May 26, 2017 108.24 Rural Poverty Meeting Delhi 108.24
June 1, 2017 June 30, 2017 42.98 Member's hospitality -Legislative dining room and Queen's Park Toronto 42.98
June 1, 2017 June 30, 2017 145.20 Travel between Queen's Park & Residence Toronto 145.20
June 20, 2017 June 20, 2017 757.05 Annual Seniors Breakfast Dundas 757.05
July 1, 2017 July 31, 2017 58.08 Travel between Queen's Park & Residence Toronto 58.08

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.