MPP Expense Report

Nicholls, Rick - (Chatham-Kent--Essex)

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 Nicholls, Rick - (Chatham-Kent--Essex) 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 ($)
September 1, 2016 September 30, 2016 31.19 Member's hospitality -Legislative dining room and Queen's Park Toronto 31.19
September 1, 2016 September 30, 2016 14.50 Urban travel: public transit, taxi, parking and tolls Toronto 14.50
September 1, 2016 September 30, 2016 858.00 Travel between Queen's Park & Residence Toronto 858.00
September 7, 2016 September 8, 2016 231.00 176.28 6.55 Tour of Bruce Power & to discuss energy situation in Ontario Tiverton 413.83
September 16, 2016 September 16, 2016 70.40 Attend Junior Achievement Event Mooretown 70.40
September 19, 2016 September 20, 2016 145.20 325.43 International Plowing Match Harriston 470.63
October 1, 2016 October 31, 2016 858.00 Travel between Queen's Park & Residence Toronto 858.00
October 1, 2016 October 31, 2016 143.00 Travel between Queen's Park & Residence Toronto 143.00
November 1, 2016 November 30, 2016 62.05 Member's hospitality -Legislative dining room and Queen's Park Toronto 62.05
November 1, 2016 November 30, 2016 1001.00 Travel between Queen's Park & Residence Toronto 1001.00
November 1, 2016 November 30, 2016 49.25 Member's hospitality - Constituency Office Chatham 49.25
December 1, 2016 December 31, 2016 133.91 Member's hospitality -Legislative dining room and Queen's Park Toronto 133.91
December 1, 2016 December 31, 2016 14.50 Urban travel: public transit, taxi, parking and tolls Toronto 14.50
December 1, 2016 December 31, 2016 286.00 Travel between Queen's Park & Residence Toronto 286.00
December 1, 2016 December 31, 2016 40.00 Member's hospitality - Constituency Office Chatham 40.00
December 28, 2016 December 28, 2016 113.00 Holiday Skate Chatham 113.00
December 28, 2016 December 28, 2016 24.66 Holiday Skate Chatham 24.66
January 1, 2017 January 31, 2017 12.00 Urban travel: public transit, taxi, parking and tolls Toronto 12.00
January 1, 2017 January 31, 2017 572.00 Travel between Queen's Park & Residence Toronto 572.00
January 12, 2017 January 12, 2017 70.00 Community Leaders Information Session Chatham 70.00
February 1, 2017 February 28, 2017 858.00 Travel between Queen's Park & Residence Toronto 858.00
March 1, 2017 March 31, 2017 11.75 Urban travel: public transit, taxi, parking and tolls Toronto 11.75
March 1, 2017 March 31, 2017 858.00 Travel between Queen's Park & Residence Toronto 858.00

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.