MPP Expense Report

Miller, Paul - (Hamilton East--Stoney Creek)

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 Miller, Paul - (Hamilton East--Stoney Creek) during the period Apr 1 2016 - Sep 30 2016
Date Incurred From Date Incurred To Travel ($) Accommodation ($) Meals ($) Hospitality / Events ($) Purpose of Expense Location Total ($)
April 1, 2016 April 30, 2016 203.69 Member's hospitality -Legislative dining room and Queen's Park Toronto 203.69
April 1, 2016 April 30, 2016 88.00 Urban travel: public transit, taxi, parking and tolls Toronto 88.00
April 1, 2016 April 30, 2016 187.00 Travel between Queen's Park & Residence Toronto 187.00
April 3, 2016 April 4, 2016 621.78 145.00 18.00 Meetings Council, Steelworkers, Economic Development Committee Sault Ste Marie 784.78
May 1, 2016 May 31, 2016 35.00 Urban travel: public transit, taxi, parking and tolls Toronto 35.00
May 1, 2016 May 31, 2016 299.20 Travel between Queen's Park & Residence Toronto 299.20
June 1, 2016 June 30, 2016 74.80 Travel between Queen's Park & Residence Toronto 74.80
June 16, 2016 June 16, 2016 62.48 One-Call Centre opening Guelph 62.48
June 22, 2016 June 22, 2016 550.00 7th Annual Seniors' Fair Stoney Creek 550.00
June 22, 2016 June 22, 2016 282.50 7th Annual Seniors' Fair Stoney Creek 282.50
June 22, 2016 June 22, 2016 250.00 7th Annual Seniors' Fair Stoney Creek 250.00
July 1, 2016 July 31, 2016 15.50 Urban travel: public transit, taxi, parking and tolls Toronto 15.50
July 1, 2016 July 31, 2016 149.60 Travel between Queen's Park & Residence Toronto 149.60
August 1, 2016 August 31, 2016 24.85 Member's hospitality -Legislative dining room and Queen's Park Toronto 24.85
August 14, 2016 August 16, 2016 31.00 Urban travel: public transit, taxi, parking and tolls Windsor 31.00
August 14, 2016 August 16, 2016 302.28 282.50 15.35 AMO Conference Windsor 600.13

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.