MPP Expense Report

Walker, Bill - (Bruce--Grey--Owen Sound)

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 Walker, Bill - (Bruce--Grey--Owen Sound) during the period Oct 1 2017 - Dec 31 2017
Date Incurred From Date Incurred To Travel ($) Accommodation ($) Meals ($) Hospitality / Events ($) Purpose of Expense Location Total ($)
July 1, 2017 July 31, 2017 30.00 Urban travel: public transit, taxi, parking and tolls Toronto 30.00
July 1, 2017 July 31, 2017 880.00 Travel between Queen's Park & Residence Toronto 880.00
August 1, 2017 August 31, 2017 660.00 Travel between Queen's Park & Residence Toronto 660.00
August 13, 2017 August 16, 2017 391.38 659.94 63.28 AMO Conference Ottawa 1114.60
August 23, 2017 August 25, 2017 299.73 264.42 45.00 Plant Tour/Caucus Retreat Englehart/Timmins 609.15
September 1, 2017 September 30, 2017 660.00 Travel between Queen's Park & Residence Toronto 660.00
September 16, 2017 September 17, 2017 133.32 184.44 Private Members Bill Research and Meetings Shakespeare 317.76
September 18, 2017 September 19, 2017 76.56 152.56 International Plowing Match Walton 229.12
November 1, 2017 November 30, 2017 140.08 Member's hospitality -Legislative dining room and Queen's Park Toronto 140.08
November 1, 2017 November 30, 2017 880.00 Travel between Queen's Park & Residence Toronto 880.00
November 1, 2017 November 30, 2017 71.50 Urban travel: public transit, taxi, parking and tolls Toronto 71.50
November 27, 2017 November 27, 2017 110.00 Travel between Queen's Park & Residence-Spouse/Partner Toronto 110.00

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.