MPP Expense Report

Albanese, Laura - (York South--Weston)

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 Albanese, Laura - (York South--Weston) 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 26, 2016 October 26, 2016 328.08 Public Consultation on the Ontario Municipal Board Toronto 328.08
November 21, 2016 November 21, 2016 154.65 Seniors' Information Fair Toronto 154.65
December 19, 2016 December 19, 2016 174.59 Holiday Open House with Councillor Frances Nunziata and MP Ahmed Hussen Toronto 174.59
December 20, 2016 December 20, 2016 261.83 Annual Holiday Party with Councillor Frank Di Giorgio Toronto 261.83
January 17, 2017 January 17, 2017 312.91 Pre-Budget Consultation Toronto 312.91
January 19, 2017 January 19, 2017 99.91 Child Care Consultation Toronto 99.91
February 6, 2017 February 6, 2017 33.13 Regional Express Rail Update Toronto 33.13
March 15, 2017 March 15, 2017 599.99 March Break Family Skate with Councillor Frank Di Giorgio Toronto 599.99

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.