MPP Expense Report

Dickson, Joe - (Ajax--Pickering)

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 Dickson, Joe - (Ajax--Pickering) 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 542.08 Travel between Queen's Park & Residence Toronto 542.08
April 30, 2017 April 30, 2017 6.00 Urban travel: public transit, taxi, parking and tolls Toronto 6.00
April 30, 2017 April 30, 2017 51.92 Khalsa Day Parade Toronto 51.92
May 1, 2017 May 31, 2017 47.44 Member's hospitality - Constituency Office Pickering 47.44
May 1, 2017 May 31, 2017 30.00 Urban travel: public transit, taxi, parking and tolls Toronto 30.00
May 1, 2017 May 31, 2017 669.24 Travel between Queen's Park & Residence Toronto 669.24
May 2, 2017 May 2, 2017 12.32 Announcement at Lakeridge Health with Premier and Minister Hoskins Oshawa 12.32
May 5, 2017 May 5, 2017 9.68 4th Annual Durham Catholic Children's Foundation Gala Oshawa 9.68

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.